Principal Auditor

1 month ago


London, United Kingdom Lutine Bell Full time

Description

Lutine Bell are currently working with an FTSE 100 Asset Manager to appoint a Principal Auditor supporting the Head of Audit.

Responsibilities for this role include:

Your main responsibilities will include:
  • Planning & Risk Assessment • Attending meetings with auditees to develop an understanding of business processes. • Collating and reviewing information as directed to help identify key risks and scope areas.
Audit Reporting:
  • Discussing the results of audit testing and any resultant observations with the Field Manager on the audit assignment.
  • Raising exceptions to inform observations and/or drafting observations to a good standard in line with the requirements of the Internal Audit Standards Manual for inclusion in the draft report.
Requirements for this role:
  • A good base level of understanding in the workings of both a Financial Services Group and an Internal Audit function;
  • A good understanding of the behaviours required to succeed in a respectful workplace where teamwork is essential;
  • An ability to understand key operational processes and identify operational risks inherent within them;
  • An ability to plan and undertake specific audit tests to identify weaknesses in the control environment that exists to mitigate inherent operational risks
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