Internal Audit Analyst
Core
Support the planning, delivery, and completion of Internal Audit reviews across markets, functions, and programmes to help the business understand risk and strengthen ways of working.
Role type
Internal Audit Analyst
Builds
Audit reports, findings, and action plans for veterinary clinics and hospitals
Domain
Veterinary services / Healthcare operations
Deliverable
dashboards & analysis
Required skills
Audit fieldwork, process walkthroughs, evidence gathering, sample testing, documentation review, stakeholder engagement, risk identification, control gap analysis, audit reporting, action tracking, stakeholder relationship building, operational/clinical insight
Preferred skills
Compliance, quality, risk, governance, health and safety, clinical standards, complaints, incident management, process improvement, Microsoft Excel, PowerPoint, SharePoint, Teams, project support, business change initiatives
Technologies
Microsoft Excel, PowerPoint, SharePoint, Teams
Responsibilities
Support planning, delivery, and completion of Internal Audit reviews; Assist with audit fieldwork including process walkthroughs, evidence gathering, sample testing, and documentation review; Identify risks, control gaps, and process weaknesses; Prepare clear, evidence-based audit outputs including working papers and findings; Work with management to agree practical actions; Track audit actions to completion; Promote a positive control culture; Build relationships with stakeholders across clinics and operations; Maintain accurate audit documentation; Travel 10-15% of the role; Attend monthly office day in Keynsham
Seniority
Junior to Mid-level, hands-on IC
