Internal Audit Control Officer

Ashley Kate are pleased to support our client in Harrow and Central London who are looking for an experienced Internal Auditor to join their finance team on a permanent basis.

The new Internal Audit Control Officer will have a minimum of 3 years experience in an Audit role and ideally you should be CIA, CIMA or ACCA qualified.

Internal Auditor Responsibilities

Examines documentation, including reports, statements, records, invoices, payroll and memos to gather information
Reconciles documentation to ascertain accuracy
Ensures our company complies with internal regulations and established control protocol
Prepares reports and preserves documentation pertaining to audits for internal record
Presents summarised findings concerning audit results and trends for internal groups
Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
Makes recommendations for the best ways for a company to avoid fraud and reduce waste
Assesses best financial practices for an organisation and makes relevant, informed suggestions
Keeps up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars
Assist in developing and executing audit programs
Complete audit assignments within established time frames and budgets
Communicate identified control deficiencies to management effectively
Maintain effective relationships with key business stakeholders

Internal Auditor Knowledge and Experience
Professional certification (e.g. ACA, ACCA, CIMA, CIA) is desirable
Extensive knowledge and experience in Internal Audit
Excellent communication, organization and time management skills with appropriate attention to detail
Ability to perform multiple projects simultaneously
Must be proficient in Word, Excel, and PowerPoint
Ability to adapt in a high growth, rapidly evolving organization


You should have a good understanding of the education sector and dealing with Directors and stakeholders.

The role is permanent and offers a salary £28,000 to £35,000 and offers some remote working however you will need to be able to access all sites across London easily.

Please contact Scott Gregory to apply