Senior Internal Auditor
5 months ago
Company Description
**Salary: up to £64,000 per annum (depending on experience), plus performance bonus & benefits**
**We can offer hybrid working - 3 days in the office / 2 days at home**
**We are Together** -** **a specialist lender with over 50 years’ experience, and a loan book topping £6 billion. We're a team of over 750 colleagues and continuing to grow.
Lending year-in, year-out, we've grown to into one of the finance industry's best-kept secrets. We play our part to turn challenges into opportunities that make our customers' financial ambitions accessible.
**Job Description**:
As a Senior Internal Auditor, we are looking for someone to:
- Proactively plan and undertake high quality audit reviews to support the delivery of the annual Group Internal Audit plan delivering value-added advisory and assurance service to our stakeholders and to the Board
- Ensure that assigned audit issues and associated actions are tracked to completion by providing on going assurance that the business is managing relevant risks effectively, through support and advice to relevant Action Owners
- Have a clear understanding of the business areas being audited, including the relevant regulatory and policy requirements, and the systems used, to provide assurance that all key risks within the business have been identified and are being addressed
- 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
- Effectively communicate results of assignments to key stakeholders throughout their delivery and ultimately by preparing a final report of audit findings
**Qualifications**:
**Essential**
- Experience in Internal Audit, 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
- Excellent relationship building and influencing skills, at strategic and tactical levels, able to communicate effectively to a variety of audiences including Senior Management
Additional Information
**Benefits working at Together**
- 26 days holiday, and a day off for your birthday (increasing with service to 30 days), plus bank holidays
- Buy & sell holidays
- Discretionary annual bonus
- Matched pension contribution
- Life assurance
- Critical illness cover
- Health cash plan
- Private medical insurance
- Free access to company holiday homes
- Travel season ticket loans
- Ride to work scheme
- Free local gym access
- Local bar / restaurant discounts
Together Money embraces diversity and inclusion, and are proud to be an equal opportunity workplace. Not only do we welcome difference - we celebrate it, support it and really value our colleagues for who they are. We are committed to building a team that represents a variety of backgrounds, perspectives and skills.
We care that you have a great experience with us at Together, if you need us to make any reasonable adjustments to make your experience easier, please let us know and we’ll do all we can.
**_ Please note that all successful applicants will undergo relevant employment reference, financial and criminal record checks._
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