Audit Manager Finance

£59,935.00 - £104,886.00 per annum
22 Jul 2022
04 Aug 2022
Lloyds Banking Group
Contract Type
Full Time

Job Description Summary

Group Internal Audit (GIA) has an exciting opportunity to join the Core Finance Audit team as an Audit Manager. This role provides the opportunity to shape as well as lead Finance business area audits in accordance with the Group Internal Audit plan. You will develop a good understanding Group Finance business priorities, controls and risks to provide high quality independent assurance on the effectiveness of controls.

What we're looking for...

  • The ability, skills and experience to building credibility and trust - demonstrating strong communication, Finance auditing skills and business understanding to effectively influence and negotiate with stakeholders.
  • Strong project management skills and a focus on delivery of the audit plan are essential and applicants should be self-starting and proactive in order to deliver the audit plan in line with expectations, with guidance, support and coaching provided from senior colleagues.
  • The ability to lead multi-disciplinary teams - collaboration skills are key to achieving the Group and function's objectives. Applicants should be comfortable both leading and participating in teams, supporting team members and management to deliver on team and personal goals. Applicants should be used to giving and receiving feedback, coaching and being coached to deliver their best performance.
  • A drive for personal development is important with a mixture of training, coaching, feedback and on-the-job experience helping to develop and improve individual and team performance.
  • The ability to assess risks, identify key controls, and document appropriate test plans to deliver on audit objectives. Applicants should be able to effectively and efficiently identify control gaps, as well as draft and clear findings with senior stakeholders.
  • Experience of data analytics would be desirable, the ability to utilise and analyse data to highlight control gaps and areas for improvement would be of benefit.


  • ACCA/IIA Qualified/Part Qualified (Lloyds Banking Group is an ACCA Approved Employer).
  • Experience working in Finance or previously working within an Internal Audit function

In addition to the salary quoted, the position also offers:

  • Discretionary Performance Share Award
  • Generous pension contribution
  • A flex benefits cash pot you can adjust to suit your lifestyle (4% on top of your basic salary)
  • Private health cover
  • Share schemes
  • 30 days holiday plus bank holidays

Lloyds Banking Group is committed to building a workforce which reflects the diversity of the customers and communities we serve, and to building an inclusive environment where all our colleagues can be themselves and succeed on merit.

We're an equal opportunity employer and deeply value diversity within our organisation. We're adopting collaborative, agile ways of working, to help us deliver the best outcomes for our colleagues, customers and businesses.

We've gained industry recognition including Stonewall Top 100 Employer, Top 30 Employer for Working Families, Gold Standard 2014 from the Business Disability Forum and Top 50 Employer for Women.

So if you have the skills we're looking for, we'd love to hear from you!

We'll ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Together we make it possible!

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