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Senior Internal Auditor

3 months ago

Cheshire East, United Kingdom MERJE 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.


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