Internal Audit Professional

1 day ago

London, Greater London, United Kingdom Illinois CPA Society Full time
Senior Auditor

We are seeking a skilled professional to join our Internal Audit Team, supporting the development of an annual IA plan that covers the whole group.

Key Responsibilities:

  • Follow the IA methodology and contribute to the maintenance and improvement of the framework and methodology
  • Complete or contribute to IA fieldwork, ensuring timely and effective delivery of high-quality results
  • Provide constructive recommendations focused on internal control as well as value-add recommendations, driving business improvements and risk mitigation
  • Prepare clear, concise, and timely audit reports in conjunction with other team members, effectively communicating key findings and recommendations
  • Initiate new audits by engaging management, drafting audit Terms of Reference (Scope), and seeking executive/management approval to commence each review
  • Assist in coordinating and executing the Internal Audit follow-up of overdue actions, ensuring compliance with established procedures
  • Work with Audit Teams in other locations to support Internal Audit's goals of global coverage and independence, fostering collaboration and knowledge sharing

Requirements:

  • A minimum of 2-5 years of relevant experience in an Internal Audit environment, including audit within a professional services firm or a financial services context
  • Tertiary qualifications in a relevant discipline, such as accounting or finance, as well as CA/CPA/CIA certification or working towards it would be highly regarded
  • Part qualified auditor or newly qualified considered for this position, with a strong understanding of auditing principles and practices
  • Relevant experience in Internal Audit or a related discipline, with a focus on risk assessment, control evaluation, and audit reporting
  • Strong written and verbal communication skills, with the ability to effectively interact with stakeholders at all levels, from senior management to staff

Salary and Benefits:

  • £45,000-£60,000 per annum, depending on level of experience
  • 26 days holiday plus Bank Holidays, one Well-being Day per year, and one Volunteering Day per year, with the opportunity to buy extra leave on a salary sacrifice basis
  • Company matched pension scheme, private medical cover, life assurance, Cycle2Work scheme, fully paid maternity, adoption, and shared parental leave, paternity pay of two weeks

Job Description Overview:

This Senior Auditor position is an excellent opportunity to work with a leading organization in the financial services sector. As a key member of our Internal Audit Team, you will play a crucial role in supporting the development of our annual IA plan, ensuring that we deliver high-quality audit services that meet the needs of our stakeholders.

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