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Head of Audit
2 months ago
At MERJE Ltd, we are seeking a highly skilled and experienced Head of Audit to join our team. This is an exciting opportunity to build and lead an in-house audit function from the ground up, working closely with our Financial Services client.
The Role:- Develop a comprehensive annual audit plan, prioritizing reviews based on risk assessments and justifications.
- Coordinate specialist third-party services for technical audits, while personally leading key internal reviews.
- Ensure the audit plan is delivered on time and within the approved budget.
- Produce detailed, well-structured reports for the Board and Executive Committee, highlighting key risks and the effectiveness of controls in relation to the business.
- Maintain independence as a credible third line of defence, adhering to best practices in internal audit.
- Build strong relationships with management to support the timely completion of actions arising from audit findings.
- Lead initiatives to strengthen the organization's risk management and control culture.
- Strong knowledge of internal audit standards and regulatory requirements within financial services.
- Expertise in internal control systems and audit practices relevant to financial institutions.
- Extensive experience in conducting internal audits in a regulated financial services environment.
- Proven senior leadership experience, with the ability to guide and influence at the executive and board level.
- Regulatory approval for the SMF5 role (prior SMF5 experience not required).
- Flexible and sociable working environment - hybrid working on offer (2 days per week in office).
- Competitive salary with performance-related bonus.
- Comprehensive benefits including life insurance, pension, private medical cover, and regular social events.