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Internal Auditor (internal controls)

  • Location


  • Sector:

    Regulatory, Risk & Compliance

  • Job type:


  • Salary:

    £39000 - £45000 per annum, Benefits: Bonus & Bens

  • Contact:

    Jordan Forbes

  • Contact email:


  • Contact phone:

    0113 274 3000

  • Job ref:


  • Published:

    over 1 year ago

  • Duration:


  • Expiry date:


  • Startdate:


  • Consultant:


My client based in Manchester is recruiting for an Internal Auditor / Internal Controls Specialist to join their growing and successful operation.

The role plays a key role in finance and calls up both accounting knowledge and an understanding of internal controls commonly learnt through audit.

Role responsibilities:
  • Quality Assurance - support control reviews to minimise risk and promote best practice. Perform balance sheet reconciliation quality assurance and remediation.
  • Reporting & Issue Management - support the delivery of high quality management information for stakeholder reporting on key control processes.
  • Training - promotion of best practice and communication to Finance staff of policies and controls.
  • Projects - perform ad-hoc data analysis, deep dives and support other tactical projects and initiatives.
  • Ensure service levels are managed and maintained.

To be considered for the role you will be a finalist / newly qualified accountant with a control or audit background and a very good accounting / financial statements understanding. This role is suitable to a candidate looking to take their first role out from an accountancy practice.  

Skills Sought:
  • Qualified / Finalist Accountant -- ACCA/ACA/CIMA/CPA Full Accreditation or with an equivalent level of experience
  • Solid audit / internal controls experience either from practice or industry background with a demonstrated working knowledge of control frameworks.
  • Ideally experience of working on projects
  • Communication and ability to write succinct reports and to communicate effectively with staff at a range of different levels.