Senior Internal Auditor
Trident Trust · Plaines Wilhems District
Job description
About the role
We are expanding our Internal Audit team and are looking for a Senior Internal Auditor to join Trident Trust’s UK/IOM office. Reporting to the Group Head of Risk, Audit & Compliance, you will deliver risk‑based audit assignments across the Group, focusing on financial controls and governance.
Key responsibilities
- Plan and execute internal audit reviews in line with the approved risk‑based audit plan and quality standards.
- Research and assess key risk areas, including relevant legislation and regulatory requirements.
- Conduct audit walkthroughs, test key controls and evaluate processes such as payments, payroll, expenses, project expenditure, creditors, debtors and reconciliations.
- Prepare factual audit reports highlighting findings, potential issues and recommended mitigating actions.
- Follow up on audit actions to ensure implementation and risk mitigation.
- Support the production of management information reports for regional directors on audit status and emerging issues.
- Maintain effective relationships with business management and finance teams across all offices.
Required profile
- Excellent communication, report writing and analytical abilities.
- Strong relationship‑building and influencing skills.
- Team‑oriented mindset with a proactive approach to solving complex issues.
- Willingness to travel occasionally to other Group locations.
Required skills
- In‑depth knowledge of internal audit methodologies and financial control testing.
- Ability to assess governance, policies and procedures for compliance.
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Published 7 hours ago
Expires 1 month from now
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Trident Trust
Plaines Wilhems District