Senior Internal Auditor
3 days ago
Together is a market-leading property finance expert with an entrepreneurial spirit. We're based in Cheadle, South Manchester, and have been established since 1974. Our team of over 750 colleagues is passionate about supporting individuals and businesses achieve their property ambitions by making finance work for them.
Job DescriptionWe're looking for a Senior Internal Auditor to join our Group Internal Audit team. As a key member of our team, you'll work across all business units to support the execution of our Group Internal Audit Plan. This is a varied role offering a breadth of exposure to all business areas.
Key Responsibilities- Proactively plan and undertake high-quality audit reviews to support the delivery of our annual Group Internal Audit plan, delivering value-added advisory and assurance services to our stakeholders and the Board.
- Work autonomously and ensure the delivery of multiple activities on time and in line with our function's high standards as set out in the GIA Manual and those of the IIA (including the Code of Professional Conduct, Ethics, and the IPPF).
- Develop and complete high-quality audit programmes on time, within budget, while operating effectively in complex situations.
- Clearly document the results of audit work performed and recommendations for control improvements in impactful and concise audit reports for Executive Management and the Board.
- Ensure each audit assignment has appropriate audit working papers in place, in line with department expectations, for audit quality control purposes.
- Professionally support the business in the development of effective, efficient, and sustainable control improvements.
- Monitor progress against the completion of Management Issues and associated actions to remediate audit issues with appropriate and timely escalation where delays are encountered.
- Build and maintain effective working relationships with the business and other Group Assurance Providers (Group Risk, Compliance, and Business Assurance) to ensure that Internal Audit activity is aligned to business performance and the ever-changing risk environment and to act as an escalation point for audit and risk issues.
- Assist in the proactive identification of emerging risks and potential changes in the external environment that may impact on the group's ability to deliver against its strategic objectives.
- Experience within Financial Service organisations, particularly significant knowledge and experience of Governance, Risk, Internal Control systems, and their application in relation to areas of specialism, in UK regulated, Financial Services organisations.
- Excellent relationship building and influencing skills, at strategic and tactical levels, able to communicate effectively to a variety of audiences, including Senior Management, and via a variety of mediums, presentations, report writing.
- Excellent understanding of the Financial Services industry and the Regulatory and Legislative environment.
- Experience in IA, including Risk-based methodologies, Codes of Conduct, and industry best practice, and with a sound knowledge of IA principles.
- Excellent problem-solving and analytical skills, together with the ability to document the results of IA work to a high standard.
- Ability to supervise less experienced colleagues within the team.
- Internal Audit experience in the areas of Transformation & Change, Data, and Automation.
- IT and data extract skills.
- Specific experience in commercial or retail lending.
- 26 days holiday, and a day off for your birthday (increasing with service to 30 days), plus bank holidays.
- Buy & sell holidays.
- Discretionary annual bonus.
- Matched pension contribution.
- Life assurance.
- Critical illness cover.
- Health cash plan.
- Private medical insurance.
- Free access to company holiday homes.
- Travel season ticket loans.
- Ride to work scheme.
- Free local gym access.
- Local bar / restaurant discounts.
We care that you have a great experience with us at Together. If you need us to make any reasonable adjustments to make your experience easier, please let us know and we'll do all we can.
Please note that all successful applicants will undergo relevant employment reference, financial, and criminal record checks.
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