Internal Auditor Warrington chevron_right
At Trust Alliance Group,we’relooking foraInternal Auditor to join us on a 12-month fixed term contract. In this role,you’lllead the delivery of internal audits across our financial controls and associated processes, providing independent assurance on their design and effectiveness within a regulated environment. You’llplay a key role inidentifyingrisks, strengthening controls, and driving practical improvements,while also working closely with our Governance & RiskSenior Managerto share knowledge, enhance audit capability, and help build a sustainable in-house approach to financial audit beyond the life of the contract.
What You’ll Be Doing
Audits of financial controls
Plan, scope, and execute internal audits across financial controls, with a focus on design effectiveness.
Assess the design and operating effectiveness of financial controls.
Identify control gaps, weaknesses, and improvement opportunities.
Perform detailed testing...