Career – UK

Location: Colchester, Essex, but with flexibility of working from home. Might require travel to client locations.

This is a fantastic opportunity to join a fast growing company who offer exciting career development opportunities.
If the role sounds of interest, please submit an up to date CV immediately with a cover letter as to what you can contribute to the role.

You can email and send your CV to

As a risk advisor, your main responsibilities will be to plan, direct, monitor, and perform Internal Audit activities in order to ensure full compliance to IT general controls, operational, system, financial and legal/regulatory requirements and mitigate associated risks.

Responsibilities and Duties

  • Identify and evaluate organization’s risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.
  • Develop relevant audit programs & procedures including Risk & Control Matrix (RCM).
  • Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting organization processes and procedures. Demonstrate technical competence in related domain.
  • Prepare written reports for Management and the Audit Committee that clearly and accurately explain the audit findings, their cause and impact on the defined objectives.
  • Agree action plans with management to bring about the necessary improvements in the processes.
  • Candidate should be confident in dealing with C-level executives and promoters.

Mandatory Requirements:

  • Minimum of five years of experience in Internal Audit.
  • Past experience in conducting internal audit at established organizations.
  • Independently plan, organize, direct and monitor internal audit, including overall quality of deliverables, processes and completion of projects within budgeted timeline.
  • Knowledge of process gaps identification and auditing methodologies (including flowcharting).
  • Excellent communication, presentation and time management skills.
  • Must be able to handle highly confidential information in a strictly professional manner.
  • Must be able to maintain professional demeanor in times of high stress.
  • Must have experience in working on high pressure and challenging assignments.

Desirable Requirements:

  • Past Big4 experience is desired.
  • Sound project management and supervisory skills.
  • Strong Interpersonal skills and ability to interact in a team environment
  • Certified Internal Auditor

Salary: £57,000.00 to £61,000.00 /year

Envika Consultancy