Senior Internal Auditor

2 months ago

Stockport, United Kingdom MERJE Ltd Full time
Our Client, a long established and highly successful and recognisable Financial Services Organisation is searching for a Senior Internal Auditor to work as part of the Group Internal Audit team to support the execution of the company's Group Internal Audit Plan.

Working across all business units, you will be responsible for proactively planning and undertaking high-quality audit reviews to support the delivery of the annual Group Internal Audit plan, delivering value-added advisory and assurance service to stakeholders and to the Board.

Key Responsibilities of the Senior Internal Auditor:
  • Plan and undertake high-quality audit reviews to support the delivery of the annual Group Internal Audit plan
  • Deliver value-added advisory and assurance service to stakeholders and to the Board
  • Develop and complete high-quality audit programmes on time, within budget whilst operating effectively in complex situations
  • Clearly document the results of audit work performed and recommendations for control improvements in impactful and concise audit reports for Executive Management and the Board
  • Ensure each audit assignment has appropriate audit working papers in place, in line with department expectations, for audit quality control purposes

    Required knowledge and experience for the Senior Internal Auditor role:
    • Experience within Financial Service organisations in particular significant knowledge and experience of Governance, Risk, Internal Control systems and their application in relation to areas of specialism, in UK regulated, Financial Services organisations
    • Excellent relationship building and influencing skills, at strategic and tactical levels, able to communicate effectively to a variety of audiences including Senior Management, and via a variety of mediums e.g. presentations, report writing
    • Excellent understanding of the Financial Services industry and the Regulatory and Legislative environment
    • Experience in IA, including Risk based methodologies, Codes of Conduct and industry best practice and with a sound knowledge of IA principles
    • Excellent problem-solving and analytical skills together with the ability to document the results of IA work to a high standard

      This is an exciting opportunity for someone who is looking to work autonomously and ensure the delivery of multiple activities on time and in line with the function's high standards.

      Applicants must be located and eligible to work in the UK without sponsorship.

      Please note, should feedback not be received within 28 days, unfortunately your application has been unsuccessful. In applying for this role, you may be registered on our database so we can contact you about suitable opportunities in future. Your data will be managed in accordance with our Privacy Policy, which can be found on our website.

      If you would like this job advertisement in an alternative format, please contact MERJE directly.

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