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Senior Internal Auditor Asset Manager / Investments

Lutine Bell
Job LocationEdinburgh
EducationNot Mentioned
Salary£50,000 - £65,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Role Overview:You will support the Senior Audit Manager and Head of Audit in delivery of audits through the entire audit process from planning through to issue management and closure of the Finance division.Remote Working combined with travel to Edinburgh.Key Responsibilities for this role:

  • Collating and reviewing information on business areas for auditing
  • Interviewing management to understand processes followed and discussing potential audit observations
  • Writing and reviewing working papers to ensure they comply with the agreed standards and discussing findings with the Audit Manager and the Head of Audit
  • Drafting internal audit reports and assisting with finalising the findings and observations with audit management, and supporting in issue assurance management and closure.
  • Building strong and effective working relationships with senior management, teams and external auditors
  • Assisting the Audit Manager and Head of Audit in providing briefings to the Audit Director ahead of committee meetings
  • Assisting with the annual planning exercise to identify the areas of highest risk within the business and the key areas that should be audited
    • Knowledge:
  • Detailed knowledge of audit tools, techniques and industry best practice
  • Detailed level knowledge of the UK Financial Services sector, including regulatory, governance and risk management rules and regulations relevant to financial and non-financial risk
  • Detailed knowledge of the principles of accounting and auditing and their application to the business
  • Relevant professional qualification (e.g. Accountant / Actuary / Auditor)
  • Ability to build relationships with an understand the business whilst retaining complete independence as an auditor
    • Required skills
  • Financial Services
  • Internal Audit
  • Regulatory Standards

    • Keyskills :
    Financial Services Internal Audit Regulaty Standards

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