Internal Auditor

4 weeks ago


Bristol, United Kingdom Artis Recruitment Full time

Are you an experienced Internal Auditor looking for a new challenge? Can you come to central Bristol once a month? If so we have a fantastic Internal Auditor role working for a market leading and award winning business based in Bristol. With all requiredinformation 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. Day to day your responsibilitieswill be:

- 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
- Gaining a detailed understanding of the business sectors and support teams and build close working relationships with partners and staff at all levels
- 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 requirementsacross 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


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