Senior Internal Auditor

Overview

My client are a leading listed bank looking for a talented and detail oriented Internal Auditor to join the team as a Senior.

Key Responsibilities

• Supporting delivery of end to end audit activities within GIA.




• Producing quality analysis and input to the annual risk assessment process and related annual audit plan.




• Contributing to delivery of quality risk-based, value adding audit work on a timely basis in line with methodology:




• Leading sections and assisting with co-ordination of audits, including engagement in planning, execution, reporting and audit file completion.




• Managing relationships with business staff professionally and effectively.




• Drafting high quality detailed, relevant and accurate audit workpapers and documents on the effectiveness of the bank’s internal control environment.




• Tracking allocated outstanding management actions through to closure, ensuring they are appropriately resolved with supporting evidence or escalated in a timely manner.




• Supporting business monitoring to ensure that GIA is aware of changes in business activities and objectives, and audit response is developed as necessary.




• Developing and maintaining strong working relationships with business stakeholders.




• Proactive and positive interaction across the GIA function to support delivery of departmental goals and to maintain high quality outputs including:




• Contributing to high quality management reporting as required to support audit activities at an individual and committee level.




• Promoting continuous improvement in audit practice, methodology and operations.




• Encouraging collaboration and knowledge sharing between GIA, Risk, Compliance and the business to help embed a robust risk management and control culture across the Group.

The key priorities for them are:

• Detail oriented person with strong verbal and written communication skills




• Industry agnostic but ideally something consumer focused within Financial Services




• A good person, polite and capable of building relationships with stakeholders and team members

If you would be interested in learning more then please let me know.

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