
Internal Auditor
- Sheffield
- Permanent
- Full-time
- Planning and execution of control testing across the Group, ensuring adherence to procedures and follow up actions where required.
- Assessing the design and effectiveness of controls over financial reporting, compliance and operations.
- Assisting with the Group's Provision 29 (Corporate Governance Code) readiness and supporting development of the Group risk management framework, risk registers and control matrices.
- Working with the wider Finance team including assisting external auditors and other compliance reviews.
- Working on ad hoc projects throughout the year to improve compliance and risk management across the Group.
- Experience of working either in a professional services environment or an internal audit function, or having some experience of controls testing.
- Strong interpersonal skills that enable you to build relationships with a wide range of people, including on site and at a senior level.
- Strong organisation skills, a proactive approach and the ability to plan and prioritise own time.
- The ability to work well under pressure and complete work systematically and efficiently.
- Job Reference gleeson/TP/60871/4162
- Contract Type Full Time
- Closing Date No Expiry Date
- Job Category Finance
- Regional Office Head Office Sheffield
- Location Sheffield, United Kingdom
- Posted on 04 September, 2025