All Jobs


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
Apply Online

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. 

Back to the Job List