Senior Internal Auditor/Internal Audit M
1 week ago
If so we have a fantastic Internal Audit role working for a market leading and award winning business based in central Bristol. With all required information accessible remotely you needn't be based in the South West but the ability to get to the Bristol office which is located within a 15 minute walk of Bristol Temple Meads will be required once a month for team meetings. Assisting in the identification and planning of audits.
*Reviewing the risk register and incident log to identify areas that require further attention from internal audit.
*Planning own workload to meet agreed audit schedules and other work priorities
*Undertaking internal and third-party audits according to pre-defined auditing processes and tools for; AML, FCA, SRA and DPA related work. This will include auditing of client matters together with internal policies and procedures. Also other audit requirements across the firm such as those associated with ISO standards, team workload audits, governance audits, information security audits, quality audits and other regulatory audits as required.
*Identifying and recording any regulatory breaches and non-conformities to certification standards. Ensure reportable breaches are reported to the Risk Director.
*Producing audits reports and agreeing audit results with appropriate business leaders and dealing with any audit findings disputes
This really is an interesting and highly visible internal audit role and will be part of the wider internal audit team so good communication and team working abilities will be required. This role comes with a 10% performance related bonus so if it sounds like the sort of role that would interest you then please get in touch through application. Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: (url removed) src="(url removed)
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