Senior Internal Auditor

You'll have excellent internal audit experience, have experience of the full end to end internal audit process and be an excellent written and verbal communicator.

Day to day your responsibilities will be:

• Assisting in the identification and planning of audits.
• Reviewing the risk register and incident log to identify areas that require further attention from internal audit.
• Planning own workload to meet agreed audit schedules and other work priorities
• Gaining a detailed understanding of the business sectors and support teams and build close working relationships with execs and staff at all levels
• Undertaking internal and third-party audits according to pre-defined auditing processes and tools for; AML, FCA, SRA and DPA related work. This will include auditing of client matters together with internal policies and procedures. Also other audit requirements across the firm such as those associated with ISO standards, team workload audits, governance audits, information security audits, quality audits and other regulatory audits as required.
• Identifying and recording any regulatory breaches and non-conformities to certification standards. Ensure reportable breaches are reported to the Risk Director.
• Producing audits reports and agreeing audit results with appropriate business leaders and dealing with any audit findings disputes

This business cannot sponsor and all applicants will need to have UK citizenship.

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