Job Reference: 32945
Job Type: Permanent Vacancy
Job Location: Guernsey

Our client is seeking an Internal Audit Officer to plan, organise, and conduct financial, operational, and IS auditing activities. The role focuses on providing risk-based assurance, advice, and insight to enhance governance and control measures. This position requires a high level of analytical ability, attention to detail, and professionalism to support the organisation's risk management framework. Job Duties: Develop a comprehensive audit universe aligned with the organisation’s structure and business areas. Create and implement an internal audit plan, ensuring approval from the audit committee. Assess risks and controls to anticipate concerns and provide actionable insights. Manage and track the internal audit budget effectively. Conduct assigned audit engagements in accordance with IIA standards and the COSO framework. Analyse financial and operational processes, preparing risk control matrices and audit reports. Ensure audit scope coverage and high-quality assessments of internal controls. Prepare and present quarterly audit activity reports to the audit committee. Support the evaluation of overall governance across the organisation. Work closely with management to ensure audit findings are addressed and corrective actions are implemented. Maintain accurate audit documentation using internal audit tools. Conduct special investigations and support ethics and whistleblowing policies. Ensure compliance with regulatory and data protection requirements. Job Requirements: A degree in accounting, finance, business administration, or computer information systems. CIA (Certified Internal Auditor) or an equivalent qualification. CISA (Certified Information Systems Auditor) is preferred. Proven experience in internal auditing or related activities. Strong analytical and diagnostic skills. Knowledge of audit management or governance, risk, and compliance (GRC) systems. Excellent communication skills and professional conduct. Strong problem-solving abilities. Ability to work independently and as part of a team. Detailed understanding of telecoms operational, financial, and IT-related issues is desirable. What You’ll Love:​​​​​​​This role offers the opportunity to play a critical part in strengthening governance and risk management within a dynamic organisation. Our client provides a collaborative and professional environment where you can apply your expertise to drive impactful audit initiatives. Interested? Register today, confidentially, with one of our friendly and dedicated recruitment specialists by clicking here  

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