Internal Auditor
A £multi-billion turnover international financial services organisation is looking to recruit a part qualified Internal Auditor to join their Group Internal Audit team.
As a member of Group Internal Audit (GIA) your main activity is to help protect the assets, reputation and sustainability of the organisation through ongoing audit activity. Audit's scope is unrestricted but will focus on evaluating the effectiveness and efficiency of business processes and internal control systems as well as ensuring the business complies with good governance and extant business rules and regulations.
The role will include an amount of travel to operating locations within theUKand on occasion international travel.
Key Accountabilities
- Undertake interviews with management and staff
- Document workflows of operations and identify key risks, controls and procedures
- Perform in-depth risk analysis and contribute to the determination of the particular audit scope
- Develop audit program and conducting fieldwork testing - ensuring compliance with governance and extant business rules and regulations
- As required, lead a specific portion(s) of the audit program
- Document all testing and findings in accordance with GIA methodology and professional standards
- Negotiate management actions to mitigate identified business, operational or control risks
- Participate in the drafting of audit reports
- Interact with business management as required and demonstrate ability to develop relationships through strong evidence of audit, technical, and business expertise.
Skills Experience
- Work experience in audit or relevant industry experience
- Strong communication (written and spoken), presentation and influencing skills
- Stature and confidence to interact with Company personnel with the ability to demonstrate objectivity, integrity, independence and drive
- Ability to make recommendations in the face of complexity, conflicting pressures and ambiguous circumstances
- Willingness to travel - domestic and international
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