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Internal Auditor

Recruiter
Hays
Location
Cardiff
Salary
£28000.00 - £32000.00 per annum
Closing date
15 Mar 2019
Reference
3534395

View more

Employer Sector
Banking & Finance - Retail
Contract Type
Permanent
Hours
Full Time
Travel
None
Job Type
Internal Auditor

Job Details



Internal Auditor - £32,000 - Central Cardiff

Your new company
Your new company is an established financial services business based in the heart of Cardiff. The business is going through an exciting period of change.


Your new role
Internal Auditors work as members of the Internal Audit team to perform audit and other reviews. They gather relevant evidence and form conclusions to give assurance to the Board that the arrangements in place to manage risks to the Group's assets, and to its customers, are adequate and appropriate. This will involve discussion, reading and other tests to understand and record how business processes work and whether they are designed and operating effectively. Internal Audit's work covers the whole breadth of the organisation.

Internal Auditors work on their own assignments or with a Senior Internal Auditor on larger or more complex assignments. No two assignments are the same and self-learning including best practice and key risks is required before every audit. Work assigned to an Internal Auditor will contain a moderate level of complexity, with support being available from senior members of the audit team where necessary. All internal audit work is subject to quality control by senior members of the team.

All members of the internal audit team can expect to meet with colleagues at all levels up to SLT and to be able to confidently gather information, to discuss areas of concern and potential solutions. For more complex or difficult areas, support from senior members of the Internal Audit team is available.

Internal Auditors are expected to complete planning, fieldwork and reporting within agreed timescales and using the organisations audit framework such that the majority of work produced needs no further modification. Having proposed and agreed audit objectives and testing before starting audit fieldwork, the auditor must nevertheless adapt to what they find e.g., by asking additional questions or modifying testing to ensure audit objectives are met. Internal Auditors must exercise judgement to reach conclusions about the adequacy of the control framework based on the evidence gathered, and must be able to communicate this effectively both verbally and through written reports.


What you'll need to succeed
To succeed in this role you will have ;-
  • A good working knowledge of internal audit
  • Strong systems skills
  • Great communicator
  • Be working towards a professional accountancy (CCAB) or internal audit qualification



What you'll get in return
In return you will be paid a competitive salary, pension, holiday allowance and other benefits. You will be supported with on going study support if you are part qualified.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Company

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Company info
Location
London
GB

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