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Senior Operations Auditor

Recruiter
Lutine Bell
Location
Based in London with some remote working available
Salary
£50,000 - £70,000 + benefits
Closing date
2 Jul 2021

Job Details

Senior Auditor - Operations

Description:

Are you a top-notch Auditor looking to showcase your skills in a company where exceptional performance is recognized with career advancement?

We're seeking candidates for the position of Senior Operations Auditor based in London.

What can you expect?

  • Global purview – gain a unique perspective across the business within Internal Audit, covering all four businesses.
  • Location – this role is based in London but travel to our other locations globally may be required dependant on the plan- 10-25% travel, giving you exposure across the company
  • Training - through training will be provided, as appropriate, to enable you to gain an understanding of business operations, potential risks, and appropriate controls along with any important and emerging IT topics that enhance our audit work
  • Challenge – work cross functionally and with our various business units on risk assurance and advisory assignments
  • Innovation – work with new technologies including Automation, Cloud and Digital
  • Development Opportunities – grow in a culture focused on training and coaching, under the leadership of strong IA professionals with Big 4 and diverse industry backgrounds
  • Strategic Advisory Mindset - help our internal clients achieve their strategic goals while minimizing risk
  • Work/Life Balance – have flexibility in meeting your professional and personal commitments
  • Culture – work in a diverse culture and a global team across the Americas, EU and APAC regions
  • Visibility – have exposure to senior business leaders
  • Recognition – benefit from global career advancement opportunities

What is in it for you?

  • A competitive basic salary
  • A comprehensive benefits package, including excellent pension benefits, life assurance, private healthcare, share save schemes, flexible benefits options and 27 days holiday

We will count on you to:

  • Assist in planning engagements based on technology and business risks
  • Perform Operations and Integrated internal audit reviews and other special projects
  • Conduct interviews, walkthroughs and detailed testing
  • Execute audits by analysing, testing and evaluating the entity’s control environment by using a blend of traditional sampling and automation
  • Document audit testing and conclusions; organize and reference work papers
  • Identify control weaknesses, help assess their impact, and discuss practical solutions with management
  • Identify opportunities for improvement, helping our internal clients improve their system, processes and internal controls
  • Prepare audit reports with clear and concise messages, providing value added feedback
  • Communicate audit results to IA Senior Management and business stakeholders
  • Provide inputs on the annual risk assessment and plan development
  • Be a champion for an emerging technology topic of interest

What you need to have:

  • ACA, ACCA or CIMA qualified
  • Minimum of 1.5 years in an Auditor or Operational Risk role is required
  • Previous experience working in a large complex environment is preferred
  • Sound understanding of Operational risk management concepts would be helpful
  • Ability to work effectively with management and staff members in a team environment
  • Solid analytical, problem solving, organization, and project management skills
  • Solution-focused mindset, coupled with an ability to understand business operations, to be able to propose feasible and effective solutions
  • Clear articulation and solid communication/presentation skills, both written and verbal

What makes you stand out:

  • Operations Audit experience within Insurance, Financial Management, Investments, Asset Management or pensions
  • Professional designations such as CISA, CRISC, CIA or CISSP

Company

Lutine Bell is a leading Risk and Regulatory search practice. We work with Investment, Life & Pensions, General Insurance and Banking institutions globally, to secure the best senior management and future leadership. We develop long term relationships built on reliable career advice.

We exclusively promote senior professionals across three leadership divisions.

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