Job Title:
Internal Audit Lead
About the Opportunity:
This is an exciting chance to excel as a senior internal audit professional.
As an Internal Audit Lead, you will enjoy broad exposure to internal controls, risk management, and audit projects across various business areas.
You will work closely with senior audit experts, conduct detailed audits, and contribute to process improvement initiatives.
Key Responsibilities:
* Plan and execute internal audit engagements in multiple business units
* Conduct thorough risk-based testing and analysis of internal controls
* Document audit findings clearly and provide actionable recommendations
* Prepare high-quality audit reports for stakeholders
* Evaluate audits for compliance with internal policies and professional standards
* Support follow-up activities to track remediation of identified issues
* Stay up-to-date on regulatory changes and best practices in internal audit
* Collaborate with managers and directors on audit projects
* Build and maintain effective relationships with internal stakeholders
* Mentor junior audit team members
* Identify opportunities to enhance business processes and controls
* Contribute to the development of audit tools, templates, and methodologies
* Support special projects and cross-departmental initiatives as required
Requirements:
* ACA, ACCA, CPA, or equivalent professional accounting qualification
* Minimum 2–3 years post-qualification experience in internal audit, risk, or financial services
* Strong understanding of internal controls, risk management, and audit methodology
* Advanced Excel skills and familiarity with data analytics tools
* Knowledge of auditing software and financial systems advantageous
* Strong understanding of regulatory and compliance requirements
* Strong analytical, problem-solving, and investigative skills
* Excellent communication and report-writing abilities
* Ability to work independently and manage multiple priorities
* Collaborative team player with a proactive approach
What We Offer:
* Competitive compensation and performance-related benefits
* Clear career progression and professional development opportunities
* Exposure to a wide range of business areas and audit projects
* Collaborative and supportive team environment