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Internal Auditor - Financial Controls

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Job Ref
Date Added
June 27th, 2024

Internal Auditor - Financial Controls 3 Month Contract Hybrid

Our Retail client is looking for an Internal Auditor to join them on a 3 month contract basis. The Internal Auditor will support them to accomplish their objectives by bringing a systematic approach to evaluate and improve the effectiveness of risk management, control and governance processes through assurance and advisory reviews designed to protect assets, add value, and improve their operations.



  • Provide independent objective assurance to the Audit & Risk Committee through the delivery of Internal Audits.
  • Lead and / or support delivery of high quality, clear and concise audit reports to support the delivery of Internal Audit's plan.
  • Support the design of improvements to Internal Audit's auditing practices, methods, procedures, documentation and quality.
  • Act with an independent mind and demonstrate an ability to draw objective, logical and fit for purpose conclusions.


Experience Required:

  • Experience of leading audits and supporting the development of audit scoping documents
  • Identifying key risks and controls e.g. SOX would be beneficial
  • Report writing
  • Financial controls in Retail (desirable)


To apply for this position please submit your CV.

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.

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