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Internal Auditor

  • Location: Porth
  • Salary: Up to £45,000 per year
  • Job Type:Permanent

Posted 16 days ago

  • Sector: Finance & Audit
  • Contact: Tom McIvor
  • Contact Email: tmcivor@merje.com
  • Contact Phone: 0203 637 1600
  • Expiry Date: 02 July 2024
  • Job Ref: TMc/11768

MERJE is seeking an experienced Internal Auditor to join a leading company in the UK. This role suits an individual with a good understanding of auditing and compliance monitoring taking responsibility for conducting audits, producing written reports, and ensuring the company's policies and procedures adhere to FCA principles and regulations.

Location: South Wales, with some national travel required.

The Company

This prominent company is renowned in the industry for delivering exceptional services to its customers. The company boasts a supportive and inclusive working environment, fostering a positive culture for all employees.

The Role

  • Conduct planned, scheduled audits of all relevant policies and other controls applicable to the company

  • Develop and document audit manuals, audit schedules, audit scoping documents, audit reports, and other governance and compliance evidence.

  • Perform sampling of relevant processes where auditing is not applicable and provide management information (MI) as needed

  • Collaborate with colleagues and external stakeholders to execute audits according to published schedules and related monitoring programmes.

Required Knowledge and Experience for the Internal Auditor Role:

  • Demonstrable previous experience in similar responsibilities, preferably within an FCA-regulated business.

  • Prior experience in audit governance, including the creation and maintenance of audit manuals and associated audit records.

  • Proficiency in literacy, analytical, and reporting skills to professionally fulfil responsibilities for intended audiences.

  • Excellent communication skills and a proactive attitude.

  • Flexible team player, willing to travel nationally as required.

  • A car and a clean driving licence are essential.

Applicants must be based in the UK and eligible to work without sponsorship.

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