Audit Leadership Role

2 weeks ago


London, Greater London, United Kingdom Pay Limited Full time
Job Description

Audit Management Lead

We are seeking a highly skilled Audit Management Lead to join our team at Pay Limited. This is an exciting opportunity for a data-driven professional to make a significant impact in our organisation.

The successful candidate will be responsible for planning, coordinating, and delivering audit assignments using the departmental methodology. This includes completing deliverables for review by the Senior Audit Managers during audit planning, fieldwork and reporting phases.

In this role, you will understand and document processes, risks and controls in business areas to be audited. You will prepare assignments' Terms of Reference documents for review by the Senior Audit Managers, Head of Audit Portfolio and the Chief Internal Auditor.

You will evaluate the adequacy and effectiveness of internal controls by performing all appropriate audit testing. Additionally, you will create Internal Audit working papers to re-performable standards, for review by the Senior Audit Managers and Head of Audit Portfolio.

You will draft clear and concise audit report findings and actions for review by the Senior Audit Managers and Head of Audit Portfolio. Furthermore, you will agree management action plans, track progress of these and assist in reporting to the Audit Committee and Risk Committee.

This role requires flexibility to ensure that the audit focus is maintained on key issues and be responsive to ad hoc business requests and assignments. You will also keep abreast of relevant Internal Audit best practice and new developments affecting the payments industry.



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