At Just we’re recruiting for our future and we currently have an exciting opportunity available to join our Group Internal Audit department as a Senior Internal Auditor, this is a permanent full time position based from our Reigate office.
Under direction of the Internal Audit Manager, you will make a significant contribution to the effective delivery of the Group Internal Audit function taking significant responsibility for the auditing of business goals and performance objectives, and for assessing the impact of a variety of economic, financial and management decisions reporting to the Board the appropriateness of the business’s control framework and ensuring appropriate controls are in place to aid the business in meeting its objectives.
This will entail the delivery of both financial and operational audits across the Group, and more complex strategic audits and consultancy work to the business as required.
The role will encompass delivery of end to end audits, including the more specialist and strategic deliverables of the Plan, and include work in developing the Internal Audit approach and strategy to ensure it remains aligned to the development of the Group’s needs.
You will be involved in engaging and educating the business in the skills and value adding abilities of the Internal Audit function, and drive change in the business’s control environment.
Some of the key areas of activity are:
•Delivery of end to end audits:
◦Planning – identifying key risks and controls and designing an effective test programme
◦Fieldwork – execution of the test programme
◦Reporting – verbally reporting findings to key stakeholders and producing an accurate, concise Report
•Assessment of business evidence to close audit findings.
•Production of Group Internal Audit management information.
•Administration of Group Internal Audit software.
•Provide constructive challenge to the business where required.
•Development of Group Internal Audit methodology.
Skills we are looking for
•Relevant professional qualification e.g. PIIA, MIIA, ACA, ACCA, IFoA, CISA
•Knowledge of the financial services regulatory environment.
•Experience of risk-based internal audit life-cycle and procedures, and an understanding of the IIA’s International Professional Practices Framework (IPPF).
•Experience of gathering, analysing and evaluating information to produce concise oral and written findings.
•Substantial post qualification internal audit experience.
•Proven ability to independently deliver accurate and concise work to tight deadlines.
•Proven ability to develop a business to become more control aware and self-managing.
•Proven ability to establish, maintain and manage effective working relationships with staff at all levels of the business, whilst continuing to maintain independence and objectivity.
•Innovative with exceptional analytical skills.
•Ambitious and motivated with an ability to work on own initiative and as part of a team.