Posted on: 14/01/2021

Salary: GBP 80000 -> 85000 per year

Job type: Permanent

Sector: Financial Services

 
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West London based Financial Services firm seek an internal auditor with extensive UK regulations knowledge within Financial Services context.
Experience working in a regulated environment. CIA, CISA, CPA, CA, CFE or CAMS, preferred. Innovative mindset and ability to develop ideas seeking ways to add value to the Global Audit team and to the business.
The ideal candidate should have a notable experience of Internal Audit, External Audit, and knowledge of relevant UK and EU regulations (e.g. Governance, PSD2, Consumer Protection, Privacy, AML…).
Industry experience should be from a recognized credit institution or would ideally be within a large and high growth company that provides a variety of financial products and services.
You should have proven experience in evaluating internal controls and compliance programs.
Working experience with Big4 or with regulatory bodies are also recommended.
Develop internal audit strategies and methodologies for the UK market.
Execute audit assignments with the emphasis on the UK and EU business, draft audit issues, facilitate issues tracking and validate their timely closure, evaluate testing results: identify symptoms, root cause, and alternative controls.
Utilize internal audit best practice tools and processes to evaluate Compliance with all applicable laws, regulations and enterprise standards in the UK and EU.
Completing all work assigned on a timely basis, including ad hoc projects and special investigations and effectively communicate the results of audit work.
Experience using audit data repository, work paper documentation, risk assessment tools such as TeamMate. Experience in Data Analytics tools such as ACL or similar computer aided auditing tools. Execute a range of internal audit projects from the planning and fieldwork through reporting.


 

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Job Reference: UK825639

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