Audit Specialist – Remote (UK)
RTX · Solihull
Description du poste
About the role
RTX is seeking an Audit Specialist to join its Internal Audit team. This remote position is based in the United Kingdom and offers exposure to a fast‑paced, international aerospace and defence business. The role supports the Finance function by evaluating internal controls, identifying improvement opportunities, and providing assurance across key processes.
Key responsibilities
- Participate in risk‑based audits on assigned engagements and contribute to audit planning.
- Assess risk of critical business processes and execute detailed audit work programs.
- Create process maps to highlight control weaknesses and recommend enhancements.
- Prepare clear, concise audit reports and present findings to senior management.
- Support continuous improvement initiatives and collaborate with other functions.
- Analyse data streams to generate actionable insights for stakeholders.
Required profile
- Relevant audit or finance qualification (e.g., CPA, ACCA, CIA) or equivalent professional experience.
- Demonstrated experience in internal audit, risk‑based auditing, or financial controls.
- Strong analytical mindset with the ability to interpret complex data.
- Effective communication skills for reporting and presenting to senior leaders.
Required skills
- Knowledge of internal audit standards and risk‑based audit methodology.
- Understanding of financial, operational and compliance controls.
- Ability to develop process maps and document audit procedures.
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RTX
Solihull
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