We are looking for a qualified Internal Auditor to join the Internal Audit department of a leading financial services firm, based in the City. The role is primarily responsible for individually completing Internal Audits of selected areas in the business and reporting to senior management.
- Individually performing varied Internal Audits as assigned in the Group Annual Internal Audit Plan, encompassing reviews of business processes, regulatory compliance, capital adequacy, governance, risk and IT.
- Audit Planning, scoping, fieldwork and reporting.
- Preparing Audit working papers in accordance with professional standards.
- Attend meetings with Group senior management to validate Audit findings, develop pragmatic and commercial Audit recommendations which alleviate identified risks.
- Develop applicable recommendations for governance, risk management, compliance and internal control enhancements, as part of Internal Audit reporting.
- Write Internal Audit reports that will be provided to Senior management.
- Enhance the profile of Internal Audit within the Group by building effective relationships with all business areas.
- Prepare quarterly department reporting to the Group Audit Committee.
To be considered for this position you must be educated to degree level, ACA qualified, with experience of Internal or External Audit. A Financial Services background with a good understanding of the UK regulatory framework would be preferred. Candidates who do not have Financial Services experience but wish to make their first move into the industry will however be considered. The successful candidate must have excellent communication skills, good written skills and be self-motivated with the ability to work autonomously on the various Internal Audits they are responsible for.
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Applicants must be eligible to work in the UK.
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