Internal Auditor

Robert Walters UK
London, United Kingdom
GBP55000 - GBP70000 per annum + Excellent Benefits and Bonus
10 Jan 2019
19 Jan 2019
Job Function
Industry Sector
Finance - General
Employment Type
Full Time

Key responsibilities:

  • Supporting the PAM in planning, executing and reporting the results of internal audits of controls over Conduct and Supervision related risks and controls

  • Undertaking audit assignments, drafting audit findings / reports for review by audit management, facilitating tracking of findings and validating closure of findings

  • Executing day-to-day operational audit work and contributing to the delivery of audits including the updating of Risk Assessment Profiles and Group Audit's Continuous Audit Assessment process

  • Undertaking all aspects of audit fieldwork in line with the agreed audit approach including identifying key risks, documenting process flows and key controls, testing controls to determine whether they are properly designed and operating effectively, and documenting audit work in accordance with Group Audit's methodology and standards

  • Completing assigned audit work, including ad hoc projects and special investigations in line with agreed budgets

  • Partnering with other audit teams globally to ensure comprehensive audit coverage of Conduct & Supervision related risks and controls

  • Communicating openly with GA management and internal stakeholders; keeping them informed of potential issues and escalating problems/delays promptly

  • Keeping abreast of pertinent industry, regulatory and business practices

  • Delivering and sustaining own performance against key objectives in the context of functional strategies

Skills and Qualifications

  • Educated to Bachelor's degree level or equivalent qualification such as ACA/CFA/MBA or relevant work experience

  • Relevant experience from audit and financial services

  • The ability to demonstrate the meeting of client needs in a work environment

  • Excellent team working capabilities and an ability to build strong business and team relationships.

  • Excellent analytical and communication skills, both written and verbal, together with strong presentation and interactive skills

  • Project management and planning skills

  • Able to successfully navigate a complex and multi-national organisation

  • Independent in judgment and with unquestionable personal integrity and ethic with the ability to challenge and be challenged whilst maintaining the highest levels of professionalism

  • Able to effectively multi-task in a fast paced environment; prioritise your workload with minimal supervision and be resilient under pressure

  • Experienced in delivering work under tight deadlines

If you are looking to start your career in industry with a global organisation who offer exceptional career opportunities plesae do apply or contact Daniel Connors on 02075098271

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