Internal Auditor

About the Company

KPMG is a global network of professional firms providing audit, tax, and advisory services. With a strong presence in Bristol, we are committed to delivering exceptional client service, fostering innovation, and creating a supportive and inclusive environment for our people. Join our dynamic team and contribute to our mission of building trust and empowering change across various industries.

Job Description

KPMG in Bristol is seeking a diligent and analytical Internal Auditor to join our growing assurance team. This pivotal role is crucial in evaluating and improving the effectiveness of our governance, risk management, and control processes across the firm. You will work across various business units, gaining invaluable exposure to diverse operations and contributing directly to the company’s operational excellence and strategic objectives. This is an exciting opportunity for a professional looking to make a significant impact within a leading professional services firm, offering ample opportunities for career development and continuous learning in a dynamic hybrid work environment.

Key Responsibilities

• Conduct internal audits in accordance with established methodologies and professional standards.
• Evaluate the adequacy and effectiveness of internal controls, risk management frameworks, and governance processes.
• Identify control weaknesses, operational risks, and inefficiencies, recommending practical and actionable solutions.
• Prepare clear, concise, and accurate audit reports detailing findings, conclusions, and recommendations to management.
• Follow up on audit findings to ensure timely and effective implementation of agreed-upon corrective actions.
• Collaborate effectively with management and staff across various departments to foster a culture of compliance and continuous improvement.
• Contribute to the annual audit planning process and the development of comprehensive risk assessments.
• Stay updated with industry best practices, regulatory requirements, and emerging risks relevant to the firm's operations.

Required Skills

• Proven experience in internal audit, external audit, or risk management (minimum 3 years).
• Strong understanding of internal control frameworks (e.g., COSO) and auditing standards.
• Excellent analytical, problem-solving, and critical thinking skills with meticulous attention to detail.
• Proficiency in data analysis tools and techniques, with the ability to interpret complex data sets.
• Exceptional written and verbal communication skills, capable of presenting complex information clearly.
• Ability to work independently, manage multiple priorities, and collaborate effectively within a team environment.
• High level of integrity, professional skepticism, and ethical conduct.

Preferred Qualifications

• Professional certification such as CIA (Certified Internal Auditor), ACA, ACCA, or CIMA.
• Experience with Governance, Risk, and Compliance (GRC) software solutions.
• Knowledge of specific industry regulations and compliance requirements relevant to financial or professional services.
• Experience in project management or leading audit engagements from planning to completion.
• A Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field.

Perks & Benefits

• Competitive salary and performance-based bonuses.
• Comprehensive health and wellness benefits package, including private medical insurance.
• Generous pension scheme with employer contributions.
• Flexible hybrid working model promoting work-life balance.
• Extensive professional development and continuous learning opportunities, including support for certifications.
• Opportunities for international assignments and accelerated career progression within a global firm.
• Employee assistance program and mental health support services.
• Access to a wide range of employee discounts, retail perks, and social events.

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