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Senior Internal Auditor

Trident Trust · Plaines Wilhems District

Senior 🇬🇧 English

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 4 months ago

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Trident Trust

Plaines Wilhems District