Senior Internal Auditor
4 weeks ago
7.1.23 Finance and Internal Audit
**Role Overview**
The Senior Internal Auditor will have responsibility for the auditing of business goals and strategic objectives, for assessing the impact of a variety of economic, financial and management decisions, the appropriateness of the business’s control framework and ensuring appropriate controls are in place to aid the business in meeting its objectives.
You will be responsible for delivering a significant portion of the overall Group Internal Audit Plan, ensuring the quality and timeliness meets functional expectations and will be developing value adding internal and external relationships. You will also be proactively supporting the business in the development of their control framework to maximise its effectiveness in a cost efficient way.
Key Responsibilities
- Delivery of end to end audits to time and quality. This covers:
- Planning - identifying key risks and controls and designing an effective test programme
- Fieldwork - execution of the test programme
- Reporting - verbally reporting findings to key stakeholders and producing accurate and concise reports
- Follow Up - Supporting the business in delivering all recommendations to the agreed quality and within deadline.
- Proactively identifying areas where risk is outside of the business risk appetite levels and make value adding recommendations to Management to address weaknesses.
- Through effective business partnering, support the 1st and 2nd lines in developing effective and efficient control environments
Key Skills
- Knowledge of the financial services regulatory environment.
- Relevant professional qualification e.g. PIIA, MIIA, ACA, ACCA, IFoA, CISA.
- Innovative with exceptional analytical skills
- Proven ability to independently deliver accurate and concise work to tight deadlines.
- Excellent presentation skills
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