Financial Services Risk and Assurance Specialist

2 weeks ago


Bristol, Bristol, United Kingdom DAS UK Group Full time

We are seeking a highly skilled Senior Internal Auditor to join our team at DAS UK Group. As a Senior Internal Auditor, you will play a key role in delivering high-quality independent audits that provide assurance and insight to senior management and the board audit committee.

About the Role

In this exciting opportunity, you will have autonomy to be involved in other internal audit functional activities, such as the annual planning process and preparation of committee and other reporting packs. You will actively contribute to the development of the annual audit plan, the strategy for developing the internal audit function, and the development of individual internal audit plans, including setting the audits scope, objective, and timing.

Your Key Responsibilities

  • Develop a risk-based audit/work programme and produce high-quality working papers and audit reports for assigned audits, including undertaking audit testing to evaluate the design and operating effectiveness of controls.
  • Communicate with management throughout the audit engagement, including communication of audit findings.
  • Audit/assurance experience with expertise in controls testing.
  • Excellent planning and prioritisation skills.
  • Good knowledge of Microsoft packages (including Word, Excel, and PowerPoint).
  • Experience within an internal audit role and good knowledge of internal audit standards and practices.
  • Financial services experience is highly advantageous.
  • Knowledge of data, technology, and/or statistical and modelling techniques.
  • Experience of process mapping and use of relevant software.

What We Offer

As a Senior Internal Auditor, in return for your commitment, we will offer you a competitive salary of £65,000 per annum, plus a comprehensive benefits package, including:

  • 25 days' holiday with the option to buy up to a further 5 days.
  • Company pension scheme with the option to increase contributions.
  • Group Legal Protection for all employees.
  • Salary sacrifice benefits, including Cyclescheme.
  • A comprehensive wellbeing programme, including an employee Health Cash Plan and a range of free weekly exercise classes (dependent on your office location).
  • Access to our employee discounts hub, offering exclusive discounts across thousands of retail partners, including discounted gym memberships at over 3,000 gyms across the UK.
  • The option to join our Sports and Social club, which organises discounted events, such as theatre visits, wine tasting, and shopping trips.

About Us

DAS UK Group has been helping businesses and individuals gain access to justice for over 40 years. Our founding principle is to enable everybody, not just those who can afford it, to assert their legal rights. We pride ourselves on having an open, inclusive, and high-energy culture that encourages a fun working environment and places our customers at the very heart of everything we do.



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