This job has expired

Internal Auditor

Recruiter
MERJE
Location
Sutton Coldfield
Salary
£50k per year
Closing date
15 Dec 2023
Reference
11117

View more

Employer Sector
Financial Services
Contract Type
Permanent
Hours
Full Time
Job Type
Internal Auditor, Internal Audit Senior

Job Details

Our client is a formerly listed, FCA regulated business, and the market leader in their industry. Due to growth and success, the opportunity has arisen to join the firm in the role of Internal Auditor. Under the direction of the Head of Internal Audit, you will be responsible for the timely execution of a variety of audit activities including risk-based and system audits.

Key Responsibilities:

  • Execute audit engagements per the Annual Plan, adhering to internal audit methodology consistently.
  • Collaborate with the Audit Manager and Head of Internal Audit to define objectives and scope.
  • Prepare planning documentation, including audit reviews' scope, Risk & Controls Matrix, and identification of key risks and controls.
  • Conduct risk assessments, evaluate internal control design, and review operating effectiveness of key controls during audit reviews.
  • Engage with stakeholders throughout the audit process, communicating observations transparently.
  • Participate in closing audit meetings, discussing findings and agreeing on management actions to mitigate risks.
  • Formally report control and compliance deficiencies promptly to business managers post-audit, offering practical recommendations.
  • Perform peer reviews and quality assurance activities.
  • Follow up on agreed management actions and report areas of non-compliance.
  • Review branches for compliance with prescribed policies and procedures.
  • Conduct financial and operational due diligence on new business proposals as needed.

Skills and experience:

  • Seasoned internal audit specialist (3+ years) with a focus on risk and assurance.
  • Proven experience in planning and conducting audits covering core financial systems, IT functions, general business operations, and associated risks (e.g., HR, Marketing, Property, Health & Safety).
  • Familiarity with auditing FCA regulated businesses and exposure to multi-outlet environments and business projects (desirable but not essential).
  • Proficient in modern risk-based internal audit methodologies.
  • Possesses strong analytical, investigative, and problem-solving skills.
  • Preferably a qualified Internal Auditor (PIIA/CMIIA), Accountant (ACA or ACCA), or IT Specialist (CISA), though not mandatory.
  • Desirable to hold a Full UK Driving License, as site travel is part of the role.

image

Company

MERJE is a mid-senior level recruitment business operating within the areas of Finance, Internal Audit, Risk, Customer Contact, Compliance, AML and Fraud.

Our services are delivered by senior recruitment professionals – all with extensive experience leading the market in their dedicated sectors. With offices in Manchester & London we can provide national and international coverage offering specialist expertise in each of the areas in which we operate.

Professional and discreet, our aim is to provide exceptional and consistent quality with a particular focus on delivery. We offer a service based on understanding the unique aims of both clients and candidates and we focus not only on the short term requirements but also the longer term prospects

Working within specific niche areas for such a significant length of time has enabled us to build a very established network of clients and candidates alike which allows us to respond efficiently and effectively to our clients’ needs. More importantly, it enables us to identify and attract the very best talent within our specialist markets.

Company info
Telephone
0161 883 2740
Location
Glasgow, London, Manchester
GB

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert