Internal Auditor - City, Newcastle Upon Tyne, United Kingdom, NE1
Perm or Contract options available
Salary depending on skills and experience
What you'll do:
› You'll have the opportunity to interact with departments and personnel throughout the company, at all levels, including the senior management to independently risk assess areas, determine a proper course of action for testing and execute against the developed audit program.
› You'll have the opportunity to work in a team or individually taking a "hands on" role in the execution of audits from start to finish (preparation, fieldwork and reporting) to assess design, effectiveness and efficiency of controls within the business.
› Ensure execution of the audit plan within departmental methodology, policies and standards.
› Lead and direct closing meetings with senior management to provide recommendations and solutions to add value for the organisation.
› Assess procedures and develop audit steps to test compliance with laws and regulations.
› Demonstrate excellent verbal and written communication skills both inside and outside the Internal Audit department.
› Demonstrate a strong understanding of risks and controls in order to independently develop audit programs.
› Perform follow-up procedures on Internal Audit observations.
› Providing input into the audit planning process.
What you bring to the table:
Ø BA/BS degree in accounting, business, finance or a related field (or equivalent)
Ø Significant years' experience, ideally with professional qualification (e.g. ACA/ACCA, CIA, etc.) or equivalent.
Ø Experience within asset management or asset servicing operations including understanding of general IT controls.
Ø Experience working within the CASS regulatory regime
Ø Familiarity with regulators (i.e., Financial Conduct Authority)
Attributes we value:
› Learning-oriented self-starter with the ability to work independently and within a team environment.
› Excellent attention to detail in carrying out audit activities.
› Ability to multi-task and to be comfortable working on multiple projects at once.
› Strong relationship-building skills.
› Individual responsibility and leadership.
› Genuine interest adding value for our organization.
By applying for this role you accept the Jobzooma terms and conditions that can be found on our website and agree to receive email notification of other suitable jobs