About The Role Job Title - Group Internal Auditor

Location : Hillsborough, Northern Ireland Department: Internal Audit Contract: Permanent, Full Time Salary: Competitive, based on experience

Join GRAHAM and help shape the future of governance, risk, and assurance.

At GRAHAM, were building a better future - and robust internal controls are at the heart of that mission. As our new Group Internal Auditor, youll play a pivotal role in strengthening our financial governance, enhancing risk management, and supporting strategic decision-making across a diverse and growing group of businesses.

This is an opportunity to work closely with senior leaders, influence meaningful change, and deliver insights that drive operational excellence. If youre motivated by impact, collaboration, and continuous improvement, wed love to hear from you.

What youll be doing Audit Planning & Delivery Shape and refine GRAHAMs Internal Audit Strategy and Operational Plan using a risk-based approach. Scope and prepare Terms of Reference for audit assignments aligned to business priorities. Design and execute detailed audit work programmes tailored to each engagement. Carry out in-depth audit fieldwork, assessing the design and effectiveness of key financial controls across multiple business units.

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