Internal auditor Work, Jobs in Springfield, Lan (with Salaries)

Global Internal Auditor
Freshfields —Manchester
- Analysis skills
- AI
- Communication skills
Group Internal Auditor (Interim)
THG —Manchester
- AI
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
13d
NDA Motor Auditor
Keoghs —Bolton
- Part-time
- Hybrid work
- Microsoft Excel
- Computer literacy
- Communication skills
Quick apply
Office Manager (HR and ISO Compliance)
Powers Geospatial Consultants —Frodsham
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Management
- Human resources
- Recruiting
- Free parking
- Employee assistance programme
Quick apply
Quality Manager
Chroma Engineering —Skelmersdale
- £60,000 - £70,000 a year
- Full-time
- Management
- In-person
- Leadership
- Employee assistance programme
Quick apply
HSEQ Advisor - North
Apleona —Preston
- £40,000 - £45,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
- Employee discount
Health and Safety Consultant – Fire
Envirosafe —Preston
- £40,000 - £45,000 a year
- Full-time
- Hybrid work
- Business development
- Travel
- Communication skills
Quick apply
3d
Production Packing Operative AM
Romix Foods —Leigh
- Full-time
- Cleaning
- Communication skills
- Free parking
Quick apply
10d
Head of Block Accounts
Collective Property Co —Liverpool
- £40,000 - £60,000 a year
- Full-time
- Microsoft Excel
- Supervising experience
- Accounting
Quick apply
Quality Delivery Engineer
Babcock International —Warrington
- Full-time
- Hybrid work
- Continuous improvement
- Annual leave
- Employee assistance programme
2d
Compliance Coordinator
GB Taekwondo —Manchester
- Up to £27,000 a year
- Full-time
- Hybrid work
- Microsoft Office
- Administrative experience
- Analysis skills
- Free parking
- Life insurance
Quick apply
Mixing operative PM
Romix Foods —Leigh
- £13.39 - £14.06 an hour
- Full-time
- Maths
- Quality control
- In-person
- Free parking
Quick apply
10d
Compliance Manager
Northern Healthcare —Accrington
- £40,000 - £45,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Travel
HSEQ Engineer
Assystem —Warrington
- Project management
- Leadership
Compliance Analyst
Freshfields —Manchester
- Analysis skills
- Travel
- AI
8d
HSEQ Lead
Network Plus —Preston
- £55,000 - £70,000 a year
- Quality control
Quick apply
11d
Quality Manager
Balfour Beatty —Warrington
- Hybrid work
- Civil engineering
- Continuous improvement
- Communication skills
- Annual leave
Quality Engineer
Costain —Wigan
- Full-time
- Communication skills
HSE Specialist Europe
ED&F Man Liquid Products —Liverpool
- Full-time
- Analysis skills
- Travel
- Organisational skills
14d
Accounts Assistant
Thomas Hardie Commercials Ltd —Liverpool
- £32,000 - £38,000 a year
- Monday to Friday
- Microsoft Excel
- Accounting
- Sick pay
Quick apply

I want to receive the latest job alerts for internal auditor in springfield, lan

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Global Internal Auditor

Freshfields -
Manchester

Apply Now

Job details

Qualifications

French
Mandarin
Chartered Accountant
ACA
Analysis skills
Relationship management
CIMA
AI
Communication skills
German
Internal audits

Full job description

Role Summary

The Internal Auditor is a newly created role and will play a key part in delivering the firm’s expanding internal audit programme. The role will support the planning, execution and reporting of risk-based audits across the firm’s international operations and business support functions.

The primary objective of Internal Audit is to provide independent assurance on the effectiveness of the firm’s governance, risk management and internal control framework. Through the identification of risks, control weaknesses and process inefficiencies, the Internal Auditor will make practical, commercially focused recommendations that help improve controls, strengthen operational resilience and support the achievement of the firm’s strategic objectives.

The role offers exposure to a broad range of business areas, including finance, operations, technology, information security, the Legal Department, HR and other key business service functions. While operationally based within the Finance function, Internal Audit has a firm-wide mandate and is continuing to expand its breadth of coverage across all key risk areas.

The successful candidate will work closely with senior stakeholders across the business, developing a strong understanding of firm processes and emerging risks. The role requires excellent analytical, communication and relationship management skills, together with a proactive and collaborative approach.

The position will be based primarily in the firm's Manchester office, with periodic planned travel to London and the firm's international offices to support audit assignments and stakeholder engagement activities.

Key responsibilities:

Assist in the planning and delivery of risk-based internal audits across the firm.
Evaluate the design and effectiveness of controls, identifying risks and opportunities for improvement.
Conduct audit fieldwork, including interviews, process walkthroughs, data analysis and testing.
Prepare clear, concise and well-supported audit reports and recommendations.
Track and validate the implementation of agreed management actions.
Build effective working relationships with stakeholders across all functions and geographies.
Contribute to the continuous development of the Internal Audit function, methodologies and audit tools.
Support ad hoc reviews, investigations and advisory projects as required.

Key requirements (Communication/skills/experience)

2–3 years' internal audit experience, ideally gained within a professional services firm, large corporate environment, public practice or similar organisation.
Experience of planning and executing risk-based audits, including process walkthroughs, control testing, stakeholder interviews and report writing.
A recognised professional qualification, such as ACA, ACCA, CIMA, CA, or an equivalent accounting qualification, and/or a relevant internal audit qualification such as IIA
Strong analytical and problem-solving skills, with the ability to identify risks, evaluate controls and develop practical recommendations.
Excellent written and verbal communication skills, with the confidence to engage effectively with stakeholders at all levels of the organisation.
Ability to work independently while managing multiple assignments and competing priorities.
High levels of professionalism, integrity and attention to detail.
Comfortable working in different cultures. A positive and friendly inter-personal manner;
A good understanding of financial processes and controls and the risks arising from these;
An enquiring mind that likes to ‘think outside the box’ rather than only follow a pre-determined audit programme or checklist;

Desirable

Experience within a law firm or similar professional services partnership will be considered positively.
Exposure to audits across a variety of operational, financial, technology and compliance risk areas.
Experience working in a global or multi-jurisdictional environment.
Additional language skills, relevant to key markets the firm operates in e.g. German, French or Mandarin, would be advantageous but are not essential.
Experience using data analytics and technology-enabled audit techniques.
Experience using AI to effectively accelerate internal audit work, while being mindful of the risks and limitations.

Inclusion

Freshfields is an equal opportunities employer and all applications received by the firm will be considered on the basis of their merit alone. We welcome applications from all suitably qualified individuals regardless of background. All offers of employment will be conditional on the candidate having/securing the right to work in the UK in the role in question and providing the firm with evidence of that right (as required by the Immigration, Asylum and Nationality Act 2006) prior to employment commencing.

Freshfields is a Ban the Box employer. We ask applicants to disclose criminal convictions only if and when a conditional job offer is made. A conviction does not automatically lead to withdrawal of the offer: we make decisions on a case-by-case basis and take a number of relevant factors into account (e.g. the role you are applying for and the circumstances of the offence). You would have the opportunity to discuss the matter with us before we make a decision.

Apply Now

Refine Your Search

internal auditor jobs in springfield, lan

Global Internal Auditor

Group Internal Auditor (Interim)

NDA Motor Auditor

Office Manager (HR and ISO Compliance)

Quality Manager

HSEQ Advisor - North

Health and Safety Consultant – Fire

Production Packing Operative AM

Head of Block Accounts

Quality Delivery Engineer

Compliance Coordinator

Mixing operative PM

Compliance Manager

HSEQ Engineer

Compliance Analyst

HSEQ Lead

Quality Manager

Quality Engineer

HSE Specialist Europe

Accounts Assistant

I want to receive the latest job alerts for internal auditor in springfield, lan

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected