Internal Auditor - Risk & Compliance

London

6 months ago

Applications closed

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Internal Auditor - Risk & Compliance

City of London, hybrid

£75,000 - £80,000 DOE

This is not a traditional audit role ! Our client a top UK financial and advisory services practice is looking for a commercially focused Internal Auditor with proven experience in setting up internal audit, risk control and compliance procedures within a professional services setting. As Internal Auditor you will take the lead on improving internal processes, ensuring compliance with regulatory frameworks, policies and certifications, and drive operational excellence across the Practice's Head Office and satellite office network. Based in the City of London, you will play a pivotal role with responsibility for developing and implementing internal reporting controls, systems and risk mitigation to help shape how the company works. This is a unique career opportunity for a qualified Internal Auditor to make the numbers work!

What you'll be doing

As the Internal Auditor, you will:

Lead and manage internal audits across a range of operational areas including wholesale risk assessments, supplier onboarding, staff expenses, timesheet charge-outs, payment controls, AML compliance, and more.
Evaluate the effectiveness of internal controls and identify opportunities for improvement.
Ensure compliance with AML regulations, ISO 9001 standards, and internal policies.
Deliver insightful reports with clear recommendations that help the firm mitigate risk and boost efficiency.
Build strong relationships with stakeholders across the firm to gain buy-in and drive positive change.
Develop audit plans and manage them independently with minimal supervision.

What We're Looking For:

CIA qualification preferred or equivalent
Proven experience leading internal audits, ideally within a professional services firm
Solid knowledge of AML regulations and experience with ISO 9001 audits (preferred)
Strong analytical and numerical skills - you're comfortable with financial controls and complex data
Confident communicator able to challenge and collaborate with senior leaders and partners
Highly organised, self-motivated, and comfortable managing your own workload

Ready to take the lead on risk and best practice? Apply now to find out more!

May & Stephens Ltd is acting as an Employment Agency in relation to this vacancy

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