My client a leading retail business offering an excellent, flexible working environment require a talented Auditor to work as an integral part of the Group Internal Audit Team, supporting the Head of Group Internal Audit, carrying out audit work to assess, monitor and report on the effectiveness of the Group’s internal control environment.

Key responsibilities include:

• Lead internal audit assignments as set out in the Group internal audit plan that relate to Financial Services
• Own and manage effective working relationships with key
• Report in to, and attend, key Financial Services governance fora.
• Contribute to influencing the Group to further improve its governance, risk management and internal control activities
• Assist in the development of the annual audit plan and GIA’s end-of-year assessment on Governance, Risk Management & Internal Control.
• Complete risk-based, ad-hoc investigations and business support activities as required by the Head of Group Internal Audit.
• Play a meaningful part in the continuous improvement activity within the GIA function

Previous experience and qualifications:

• Qualified IIA, ACCA, CIMA or ACA.
• Broad-based audit experience across multiple business functions and areas (previous financial services experience required, and lending experience desirable).
• Excellent interpersonal skills.
• Strong communicator (verbally and in writing).
• Comfortable in dealing with situations of ambiguity and/or change.
• Analytical approach to delivering pragmatic and practical solutions to control issues.
• IT literacy, including word processing, spreadsheet and database packages
• Knowledge of SQL writing is useful but not essential.

Please note, should feedback not be received within 28 days due to the large volume of applications, unfortunately your application has been unsuccessful. However, we may be in touch with similar relevant opportunities.