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Senior Internal Auditor

Michael Page Finance
Job LocationManchester
EducationNot Mentioned
Salary40,000 - 50,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

The Internal Audit mission is to contribute to the effectiveness of the Companys internal controls by providing independent, risk-based assurance reviews designed to identify control risks, risk mitigants, control gaps, and opportunities to improve efficiencyClient DetailsThe client are a well known financial services business with offices in Manchester, Liverpool and Edinburgh.DescriptionThe Senior Internal Auditors responsibilities include but arent limited too;

  • Participate in delivering complex and challenging audit assignments
  • Lead or participate in the end-to-end planning, fieldwork and reporting of audit assignments - this will require consideration of complex, judgemental business processes and decisions
  • Identify meaningful issues impacting business and operations under review, challenging management to develop appropriate remedial action to address the issues identified.
  • Prepare draft audit reports
  • Follow-up of audit actions and where necessary testing their implementation.
  • Build and proactively manage relationships with key stakeholders and participate in Continuous Monitoring activities.
  • Contributes to the development of the annual audit plan
  • Maintain up to date knowledge of industry best practice and regulatory requirements
  • Carry out other ad-hoc tasks and projects as directed by audit senior management
  • Perform follow-up procedures on Internal Audit observations to ensure corrective actions have been appropriately implemented
  • Represents Internal Audit on projects and at management meetings/committees
ProfileThe successful Senior Internal Auditor should have;
  • 5-7 years relevant experience working in financial services or banking, within Third Line Internal Audit or Second Line Risk or Compliance Monitoring
  • Proven track record in leading and delivering risk based projects
  • Good understanding knowledge of audit methodologies
  • Good knowledge of UK and EU regulation and key areas of regulatory focus from the FCA/PRA /EBA
  • Proven record of strong communication skills and influencing skills.
  • Confident in written and verbal communicating with stakeholders both internal and
  • Strong knowledge and use of Excel and other Microsoft software - PowerPoint, Word, Visio
Job OfferThe Senior Internal Auditor will receive;
  • Competitive salary of up to £50,000
  • Excellent benefits package including bonus,
  • Flexible working,
  • Supportive team environment

Keyskills :
ACAACCABankingCorporate GovernanceFinancial ServicesInternal AuditInternal ControlsRiskFinancial AuditsCIAOperational AuditsRisk RegisterRisk AdvisorySenior AuditorRisk AssuranceCMIIARisk Committee

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