Internal Auditor

3 days ago


Basingstoke, United Kingdom THC Recruitment Full time

**Financial Services**

**Home-based**

**Salary c£60,000 plus bonus and benefits**

As our client, a successful specialist UK banking group continues to grow, we are looking for an Internal Auditor with experience within Financial Services to join an expanding team.

This key role will carry out all internal audits in the UK including all the group’s subsidiary companies and branches. You will be part of a team reporting to the Group Internal Audit lead. This is a great time to join as have exciting plans to grow andoffer a collaborative and supportive work culture with fully remote working.

**Key responsibilities - Internal Auditor**
- You will assist in the timely delivery of high-quality assurance audit reports on third-party intermediaries and portfolios of businesses that meet the requirements of the Group Audit Risk & Compliance Committee (ARCC), Credit Committee and Structured FinanceCredit Committee.
- Provide assistance to the Internal Audit Manager for the creation of reports for the ARCC and UK based group subsidiary Boards with an independent and objective evaluation of the adequacy, effectiveness and quality of operational, risk management and governanceinternal control framework
- Assist in organising and carrying out assessments of internal business processes, procedures, and controls, as set out in the Group’s Annual Audit Plan for all UK based entities.
- Identify potential areas of operational, financial, or regulatory vulnerability and risk and provide feedback to the Internal Audit Manager with recommended corrective action for resolution of problematic issues and provide general guidance on how to avoidor deal with a similar situation in the future
- Assist with internal audits for third-party intermediaries in accordance with contractual agreements, current legislation and professional standards. Including delivering on-time high quality audit reports that clearly set out issues found and their practicalsolutions
- Provide recommendations for minimising internal control deficiencies and to recommend cost-control processes or cost reduction ideas
- As part of the audit process, assist in influencing third party audiences including partners, their products, their procedures, and their practices to meet operational needs and/or regulatory requirements

**Knowledge, Experience and Skills - Internal Auditor**
- Qualified/part qualified ACCA, CIA or equivalent
- Demonstrate an understanding of carrying out the full audit cycle
- Up to date knowledge of internal audit reporting
- Understanding of the Credit Consumer Act and the FCA’s core regulatory functions
- Ability to develop strong working relationships with a wide variety of stakeholders
- Strong analytical and decision-making skills
- Business travel will be required

Contact Catherine for more information.


  • Internal Auditor

    7 months ago


    Basingstoke, United Kingdom Penningtons Manches Cooper LLP Full time

    Overview: Should you wish to apply, please make sure to include a personalised covering note using the allocated space to support your suitability for this role. We are seeking a skilled and experienced internal auditor to join our international law firm. As a member of the Best Practice group, this role is responsible for managing, planning and leading all...


  • Basingstoke, United Kingdom Sovereign Housing Full time

    **Are you an experienced Internal Auditor looking for your next opportunity?** Sovereign is a leading Housing Association, driven by our social purpose and we're going through an exciting period of change, opening up opportunities to maximise the social impact of everything we do. Due to the continued growth and development at Sovereign, we are looking for...


  • Basingstoke, United Kingdom Lumen Full time

    **About Lumen** **The Role**: Internal Audit’s mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the operations of Lumen. As part of the global team, you will have the unique opportunity to understand different business process areas across a...


  • Basingstoke, United Kingdom IAC Full time

    IAC are excited to be working with a well known British based FTSE250 business specialising in biotechnology. This is a senior internal auditor role where you will be joining a high caliber team working across a variety of internal audit and non-financial controls projects. You will be required to travel internationally 30% to locations globally. The office...

  • Internal Auditor

    3 days ago


    Basingstoke, United Kingdom Careers In Group Full time

    **Your new company** A well known international business in the Basingstoke area, offering hybrid working, excellent study support (if required) and an element of travel in the UK and overseas (up to 30%) **Your new role** - Your role will focus on the delivery of internal audits with the opportunity to specialise in IT auditing and develop as a specialist...

  • Senior Auditor

    1 day ago


    Basingstoke, United Kingdom The AA Full time

    **Company description**: **Role: Senior Auditor - Finance** **Location: Basingstoke (Flexible working available)** **Contract: Full Time/Permanent** **Salary: £50-£60K DOE + benefits** The AA is truly a great British brand. Established in 1905 by 4 driving enthusiasts, it remains one of the most well-known and trusted brands in the UK with over 12m...


  • Basingstoke, United Kingdom ARCUS SEARCH LIMITED Full time

    The client: My client is a boutique Cyber Security Consultancy that offer services in areas of IT Assurance, Cyber Security, Cloud Security and Data Privacy. At the moment they are looking to expand their current team and are hiring for a Senior Information Security Auditor on a hybrid working basis for their Basingstoke office. This is a fantastic...


  • Basingstoke, Hampshire, United Kingdom Hays Accounts And Finance Full time

    Job DescriptionHays Accounts and Finance is seeking a finance manager to join our team as an International Finance Director. This is a group-based role that requires leadership skills and technical accounting expertise.Key ResponsibilitiesAs an International Finance Director, you will oversee the consolidated financial reporting process, ensuring accuracy...


  • Basingstoke, United Kingdom CV-Library Full time

    A major international market leading company are looking for a fluent French speaking Internal Controls Manager to join a European finance team. Key Responsibilities: Plan, test, report and deliver on audits, reviews, and / or investigations Support the development of risk-based compliance and internal audit plans Communicate audit progress and findings...


  • Basingstoke, United Kingdom Marc Daniels Full time

    A major international market leading company are looking for a fluent French speaking Internal Controls Manager to join a European finance team. Key Responsibilities:Plan, test, report and deliver on audits, reviews, and / or investigationsSupport the development of risk-based compliance and internal audit plansCommunicate audit progress and findings...


  • Basingstoke, United Kingdom Marc Daniels Full time

    A major international market leading company are looking for a fluent Spanish or French speaking Internal Audit Senior to join a European finance team. This role offers the opportunity to work on a hybrid basis, and it is a new role following the continuedgrowth of the business. Key Responsibilities: - Plan, test, report and deliver on audits, reviews, and...


  • Basingstoke, United Kingdom Marc Daniels Full time

    A major international market leading company are looking for a fluent French speaking Internal Controls Manager to join a European finance team.Key Responsibilities: Plan, test, report and deliver on audits, reviews, and / or investigations Support the development of risk-based compliance and internal audit plans Communicate audit progress and findings...


  • Basingstoke, United Kingdom Marc Daniels Full time

    A major international market leading company are looking for a fluent French speaking Internal Controls Manager to join a European finance team. Key Responsibilities: Plan, test, report and deliver on audits, reviews, and / or investigations Support the development of risk-based compliance and internal audit plans Communicate audit progress and findings...


  • Basingstoke, Hampshire, United Kingdom Marc Daniels Full time

    About Marc Daniels:">Marc Daniels is a leading European finance team dedicated to excellence in financial management.Job Title:">Internal Controls Manager (French)Location:">EuropeJob Type:">Full-timeSalary:">€80,000 - €110,000 per yearJob Description:">We are seeking an experienced Internal Controls Manager with fluent French language skills to join our...


  • Basingstoke, Hampshire, United Kingdom Marc Daniels Full time

    About the RoleA major international market-leading company is seeking a highly skilled French-speaking Internal Controls Manager to join its European finance team.Estimated salary: £60,000 - £80,000 per annum.Key ResponsibilitiesPlan, test, report, and deliver on audits, reviews, and/or investigations.Support the development of risk-based compliance and...


  • Basingstoke, United Kingdom Marc Daniels Full time

    A major international market leading company are looking for a fluent French speaking Internal Controls Manager to join a European finance team.Key Responsibilities: Plan, test, report and deliver on audits, reviews, and / or investigations Support the development of risk-based compliance and internal audit plans Communicate audit progress and findings...


  • Basingstoke, Hampshire, United Kingdom Marc Daniels Full time

    About the OpportunityMarc Daniels Specialist Recruitment Limited is seeking an exceptional French-speaking Internal Controls Manager to join our client's European finance team.Estimated salary: £60,000 - £80,000 per annum.Job DescriptionThe successful candidate will be responsible for:Planning, testing, reporting, and delivering on audits, reviews, and/or...


  • Basingstoke, United Kingdom Marc Daniels Full time

    A major international market leading company are looking for a fluent French speaking Internal Controls Manager to join a European finance team.Read all the information about this opportunity carefully, then use the application button below to send your CV and application.Key Responsibilities: Plan, test, report and deliver on audits, reviews, and / or...


  • Basingstoke, United Kingdom The AA Full time

    **Company description** Job Title: Senior Internal Audit Manager Location: Basingstoke (flexible working) Contract: Full Time/Permanent Solution bringers. Day makers. Extra milers. We are the AA. And we keep everyone’s show on the road. There for our members wherever and whenever they need us, we’re always ready for anything. That’s why, for over...


  • Basingstoke, Hampshire, United Kingdom Marc Daniels Full time

    A major international market leading company are looking for a fluent French speaking Internal Controls Manager to join a European finance team. Key Responsibilities: Plan, test, report and deliver on audits, reviews, and / or investigations Support the development of risk-based compliance and internal audit plans Communicate audit progress and findings...