Internal auditor Work, Jobs in Clitheroe (with Salaries)

Global Internal Auditor
Freshfields —Manchester
- Analysis skills
- AI
- Communication skills
Compliance & IMS Lead
TVS Supply Chain Solutions —Chorley
- Full-time
- Hybrid work
- Continuous improvement
- No degree
- Contracts
- Free parking
- Work from home
Quick apply
5d
Environmental Specialist
Lanes Group —Leyland
- Up to £55,000 a year
- Full-time
- Continuous improvement
- No degree
- Travel
Quick apply
8h
Town Clerk
Aspire Accounting & Tax Aid Ltd —Burnley
- £40,000.00 - £56,945.97 a year
- Part-time
- Hybrid work
- Presentation skills
- Organisational skills
- Contracts
Quick apply
Compliance Manager
Northern Healthcare —Accrington
- £40,000 - £45,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Travel
SHEQ manager
LCM Environmental —Padiham
- £45,000 - £50,000 a year
- Continuous improvement
- Travel
- Organisational skills
Quick apply
2d
ISO Lead Auditor / ISO Consultant
IMSM —Town
- Organisational skills
- In-person
- Communication skills
9d
Compliance Auditor
TT Electronics plc —Ashworth
- Full-time
- Annual leave
- Employee assistance programme
NDA Motor Auditor
Keoghs —Bolton
- Part-time
- Hybrid work
- Computer literacy
- Writing skills
- Computer skills
Quick apply
Quality Engineer
Pursuit Aerospace —Burnley
- Full-time
- Engineering
- Continuous improvement
- No degree
Quick apply
7d
HSEQ Advisor - North
Apleona —Preston
- £40,000 - £45,000 a year
- Full-time
- Microsoft Word
- Data analysis skills
- Travel
- 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
8d
Compliance Analyst
Freshfields —Manchester
- Analysis skills
- Travel
- AI
14d
HSEQ Lead
Network Plus —Preston
- £55,000 - £70,000 a year
- Quality control
Quick apply
Compliance Improvement Lead
Finsbury Food Group —Whitefield
- Full-time
- Microsoft Word
- Bakery
- Travel
- Employee assistance programme
- Employee discount
Quick apply
5d
Quality Technician
Sherwin-Williams —Bolton
- Full-time
- Microsoft Word
- Computer literacy
- Continuous improvement
Head of Accounting
Protec Fire Detection —Nelson
- Full-time
- Analysis skills
- Communication skills
- Time management
HSEQ Engineer
ASSYSTEM —Preston
- Full-time
- Hybrid work
- Continuous improvement
- Leadership
Quick apply
Finance Manager
Tangerine Group —Lytham
- Up to £50,000 a year
- Microsoft Powerpoint
- Continuous improvement
- Accounting
Accounts and Tax Senior
MMBA Accountants —Preston
- £35,000.00 - £58,989.63 a year
- Full-time
- Data analysis skills
- Analysis skills
- Mentoring
Quick apply

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Global Internal Auditor

Freshfields -
Manchester

Apply Now

Job details

Qualifications

French
Mandarin
Stakeholder collaboration
Conduct risk analysis
Audit and Assurance
Chartered Accountant
Stakeholder liaison
ACA
Analysis skills
Risk 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 clitheroe

Global Internal Auditor

Compliance & IMS Lead

Environmental Specialist

Town Clerk

Compliance Manager

SHEQ manager

ISO Lead Auditor / ISO Consultant

Compliance Auditor

NDA Motor Auditor

Quality Engineer

HSEQ Advisor - North

Health and Safety Consultant – Fire

Compliance Analyst

HSEQ Lead

Compliance Improvement Lead

Quality Technician

Head of Accounting

HSEQ Engineer

Finance Manager

Accounts and Tax Senior

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