Junior Internal Auditor

Michael Page
London, South West London
£24000 - £28000 per annum
03 Oct 2018
03 Nov 2018
Cole McLaren-Bailey
Job role
Contract type
Part time

The role is within the internal audit team of a fairly new function. The person in this role is expected to look at business processes, both financial and operational and help to improve their efficiency.

Client Details

The client is a multi-national travel agency with offices in over 20 countries. The company has been growing rapidly and is looking to develop its European audit function.


  • Plan, conduct and conclude internal audits
  • Proactively recommend changes to the risk framework, audit programme and key risk policies
  • Challenge current processes and controls
  • Respond to business priorities and changes
  • Analyse data as required
  • Carry out monthly remote audits to focus on key risks
  • Identify any breach of Financial Minimum Standards
  • Monitor compliance throughout the month and during external audits e.g. ATOL compliance
  • Promote awareness of key compliance areas such as PCI DSS, GDPR etc.


  • A good academic background
  • Looking to build a career in Internal Audit
  • A solid understanding of audit procedures
  • Commercial awareness
  • Flexibility to travel
  • Excel Intermediate

Job Offer

  • Dedicated in-house travel team to book your incredibly discounted trips
  • Phenomenal social events including summer ball, awards ceremonies
  • Dedicated in-house health and fitness team with free health screenings
  • Free financial consultations
  • Free health cash plan - claim money for dentist, optician etc.
  • Generous share scheme
  • Employer-matched pension scheme
  • Season ticket loans
  • Childcare vouchers
  • Cycle-to-work scheme
  • Technology scheme
  • Annual leave entitlement increase after 1 year
  • Opportunity to take 3-month sabbatical

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