Internal Auditor and Risk Analyst

Internal Audit & Controls

• Deliver risk based audits, including walkthroughs, internal control testing (ICFR/SOX where relevant), and operational reviews.
• Perform ITGC testing, evaluate control design and operating effectiveness, and conduct root cause analysis of control deficiencies.
• Track and support timely remediation of findings, partnering with process owners across the business.
• Maintain and update risk and control matrices (financial, operational, and IT).
• Support the implementation and documentation of new or enhanced internal controls, particularly following regulatory or system changes.

Risk Management

• Contribute to the Enterprise Risk Management framework, including risk assessments, deep dives, and updates to the enterprise risk register.
• Monitor key risk indicators (KRIs) and support preparation of risk reporting for senior leadership and board level committees.
• Partner with business units to embed risk management practices and ensure effective mitigation strategies.

Governance, Compliance & Fraud

• Assess compliance with policies, regulations, ethical standards, and anti bribery/fraud requirements (UK & US legislation).
• Support fraud assessments, investigations, root cause analysis, and tracking of remediation actions.

Cross Functional Collaboration

• Work closely with the central accounting team on key accounting activities (e.g., balance sheet reconciliations).
• Share audit methodology with finance and other teams and participate in short term assignments to broaden business and finance knowledge.
• Prepare clear and concise audit and risk dashboards for senior stakeholders.