Senior Internal Auditor - Change

1 day left

England, West Midlands, Birmingham
07 Jul 2021
04 Aug 2021
JN -072021-2939422
Lucy Williams
Job Title
Contract Type
Full Time

Are you a Project or Project Audit Professional looking for a new opportunity? For example, a Project Manager or PMO Manager looking for a career change or new challenge? If you are then this could be the perfect role for you.

Client Details

Leading Financial Services business in the Midlands.


This company is looking to recruit a Senior Internal Auditor - Change to provide risk based assurance on the delivery of projects, in line with the Internal Audit plan agreed with the Audit Committee.

Key Responsibilities

  • Undertake change / project audit reviews at various stages of the project lifecycle, and other assignments, as directed by the Internal Audit Manager
  • Attend project / steering groups to provide audit oversight and be a 'critical friend'
  • Assist the Internal Audit Manager in enhancing the Project Audit Methodology
  • Regularly apprise senior management of control issues, trends and make practical recommendations
  • Complete planned work within specified target dates, and to CIIA and agreed departmental standards, including maintaining a strong and open dialogue with audit management and other key stakeholders.


Skills & Attributes

  • Strong project or programme management experience (gained working with large projects) is required
  • Conversant with technology and the delivery of technical solutions would be preferable
  • Previous experience of carrying out change audits preferred, however not essential
  • Preferably experience working in financial services sector
  • Relevant professional qualification
  • Ability to make professional judgements on the adequacy and effectiveness of control frameworks, demonstrating commercial awareness and sound business judgement
  • Excellent communication skills
  • Ability to challenge and influence
  • Strong analytical skills
  • High degree of personal motivation and initiative

Job Offer

Up to £55,000 plus benefits.