Senior Internal Auditor

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

Description

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.

Profile

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