Senior Internal Auditor
4 weeks ago
We are seeking an experienced Senior Internal Auditor to join our team at Pepper Advantage Group. As a key member of our Internal Audit function, you will be responsible for conducting independent appraisals of our financial, physical, and information resources.
Your primary objective will be to ensure the effectiveness of our policies, procedures, and standards, identifying areas for improvement and providing recommendations for enhanced risk management and control.
Key Responsibilities- Conduct quality audit reviews to deliver against approved Internal Audit plans, ensuring timely completion and accurate reporting.
- Produce detailed reports for each audit test, highlighting findings and implications for the Head of Internal Audit.
- Develop balanced and well-reasoned recommendations on systems, procedures, and quality control measures, preparing reports on findings and suggestions.
- Support the Head of Internal Audit in producing summary reports for relevant committees and the Board, summarizing key findings.
- Maintain the Issue management system, ensuring accurate tracking and resolution of audit findings.
- Participate in the annual internal audit planning process, contributing to the development of audit plans and strategies.
- Support the Head of Internal Audit in reporting to the audit committee and management on internal controls, policies, and activities.
- Conduct reviews and tasks as requested by the Head of Internal Audit, ensuring independence and objectivity in the internal audit function.
- Provide an opinion on internal controls to management and the risk management committee, ensuring accurate and timely reporting.
- Stay up-to-date with new audit techniques, tools, and best practices, making recommendations for improvements to internal audit systems and processes.
- Experience as an internal auditor in the financial services industry, with a strong understanding of audit procedures and techniques.
- A knowledge of computerized accounting and auditing record-keeping systems, with the ability to maintain current knowledge of developments in the field.
- An ability to understand complex legal and regulatory frameworks, as well as financial and insurance products.
- Strong knowledge of the UK mortgage industry, with the ability to analyze and interpret financial data.
- Private medical insurance, salary sacrifice pension, and other benefits.
We operate in nine jurisdictions across the UK, Europe, and Asia Pacific, with over US$50 billion in assets under management. Through investment in tech-enablement and data analytics, we drive operational efficiency, empower clients, and expand our remit globally.
Our advanced credit intelligence platform enables us to deliver the best solutions for our clients and their customers, pushing for the right outcome in every financial journey. As an employee of Pepper Advantage Group, you'll be part of a unique global-scale data network, giving you access to the latest market trends and opportunities.
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