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Senior Internal Auditor - Financial Services

Date posted: 04 Jul, 2018
Ref: Ref:aa040718
Industry: Audit
Salary: £55000 - £65000 + Excellent Benefits
Location: Milton Keynes
Contract Type: Permanent
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Further Information

My client is a Financial Services provider based in Milton Keynes. Due to the continued success of the company and subsequent expansion of the Audit function they are currently recruiting for a Senior Internal Auditor. 

Reporting to the Head of Audit your key responsibilities will include; 
  • Deputise for the Head of Internal Audit when necessary.
  • Autonomously lead any kind of audits, analysing and assessing the risks of each business area and its activities
  • Undertake any ‘special audits’, ad hoc reviews, fraud investigations or special projects requested.
  • Assess and report audit findings and develop, in co-operation with the Heads of and Board of Management members of each department
  • Track and follow-up of audit actions
  • Representing Internal Audit on key project boards
  • Be the subject matter expert (esp. in key areas of focus for the Internal Audit, including Consumer credit, FCA regulations, Anti-Corruption and Bribery, Anti-Money Laundering, Accounting Standards)
  • Perform quality assurance on audit working papers of other auditors in the department .
  • Establish and maintain a network of key contacts in the business areas, on all hierarchical levels.
  • Maintaining effective relationships with other control functions
  • Liaise with External Auditors as required during the annual audit
  • Interpret regulatory and legislative requirements for Internal Audit Functions
  • Support the Head of Internal Audit in recruiting new staff
  • Assist the Head of Internal Audit in the forecasting, budgeting and planning for the Internal Audit Function
  • Support the Head of Internal Audit to review and enhance the audit planning, methods and quality on an ongoing basis
  • Support the Head of Internal Audit in the production of the monthly reports to the Board of Management
You will be a qualified auditor with a minimum of 3 years experience. Experience of working within the Financial Services sector OR of auditing Financial Services clients is essential. My client offers an attractive salary and outstanding benefits package. 

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