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Senior Internal Auditor

Michael Page
Manchester, England, Greater Manchester
GBP45000 - GBP52000 per annum + Bonus, Healthcare, Pension
Closing date
31 Jan 2023

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Banking, finance and investment
Salary band
£40,000 - £50,000, £50,000 - £60,000
Full Time
Where will they be working?

Job Details

The scope of internal auditing encompasses, but is not limited to, the examination and evaluation of the adequacy and effectiveness of the Group's governance, risk management, and internal control processes in relation to the Group's defined goals and objectives.

Client Details

The business is a well know Bank with offices in Manchester


The Senior Internal Auditor's responsibilities include, but are not limited to;

* Lead / Support lead auditors on individual audit engagements ensuring work is carried out in line with GIA methodology. Specific responsibilities will be to determine compliance with policies and procedures, conduct audit testing of specified areas and identify reportable issues.

* Lead / Support lead auditors to ensure GIA reports are creating an impact, balanced and address the root cause of issues. Ensure recommendations are clear and concise address the ongoing sustainability of the control environment.

* Execution and delivery of audits in line with audit methodology and IIA standards and budget.

* Support the Audit function in preparing and issuing key external GIA reporting.

* Develop and maintain credibility by developing working relationships with key business stakeholders from team leader to manager level.

* Lead / Support lead auditors to ensure GIA recommendations are followed up to closure and drive timely issue resolution and sustainability of implemented controls.

* Stay abreast of Internal Audit best practice, including areas of regulatory focus.

* Under the direction of Divisional Head of Internal Audit assist in risk advisory projects.

* Act in a professional manner, maintaining a no-surprises partnership culture, and maintaining objective independence.


The successful Senior Internal Auditor should have;

* Experience of auditing in financial services/banking either in an external or internal audit capacity. Minimum 2 years post qualification experience.

* Experience of auditing in Financial Services with coverage of Treasury & Finance where possible (e.g. ICAAP, ILAAP, Recovery and Resolution planning).

* Must have in depth knowledge of audit methodologies including data analytics capability.

* Good working knowledge of UK regulation and key areas of regulatory focus from PRA and FCA.

* Self- motivated and proactive in approach, able to act independently and on own initiative.

* Excellent analytical, influencing, presentation and relationship building skills.

Job Offer

The Senior Internal Auditor will receive;

  • Competitive salary of up to £52,000,
  • Bonus of 10%,
  • 8% Pension Contribution,
  • Flexible working, 3 days at home.
  • Great benefits


Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.

We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.

Michael Page has pioneered a unique, consultative approach to recruitment, enabling us to find the best fit between our client’s needs and the candidate’s experience and abilities. With an emphasis on delivering results and establishing long-term relationships, our consultants waive commission in favour of quarterly profit share – that means impartial career advice and an entire team pulling together on your behalf.

Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 164 offices in 34 countries and you’re looking at a pretty formidable package.

We are confident no other consultancy is better qualified to help you make that crucial, next step in your career. Take this opportunity to browse our accounting, tax and treasury jobs to find out more about our specific expertise:
• Industry and commerce
• Financial services
• Public and not-for-profit
• Taxation
• Specialist markets
• Treasury
• Newly qualified ACA

Alternatively, if you're looking to hire, please send us a job brief or get in touch to find out how our track record could add value to your recruitment process”

Visit the Michael Page website for more information

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