Internal Auditor

£400 - £450 per day
image

PLEASE CONTACT

SIMON TAYLOR


Job Description:


Participates in integrated audits and leads execution of the audit process (primarily as engagement supervisor), in accordance with Internal Audit policy. This includes assisting the auditor-in-charge with the development of the audit scope, approving test plans and communication of audit results with clients. Also responsible for managing multiple key strategic initiatives both in an execution and project manager capacity. Please be aware that due to the upcoming changes in Contractor legislation, this role will fall within IR35.

Responsibilities:

  • Leads integrated audit projects as directed, primarily as the engagement supervisor.
  • Supervises multiple concurrent projects which are generally large in size and high in complexity.
  • Oversees portfolio of projects for high risk initiatives associated with issue remediation.
  • Responsible for developing a comprehensive and consist risk assessment methodology in alignment with Internal Audit policy.
  • Identifies and assesses risk and controls and assists with the design of control testing approach across lines of business.
  • Develops proposed scope of engagements with the auditor-in-charge.
  • Monitors progress of open corrective actions as assigned and ensures that root causes are addressed through follow-up with testing and verification.
  • Demonstrates professional scepticism. Presents audit results in an objective and unbiased manner.
  • Writes opinions reflecting relevant facts that lead to logical conclusions. Escalates significant risks and loss exposures to appropriate levels of management.



Skills/Experience:

  • Proven audit and management experience, particularly with large/complex regulatory projects.
  • Proven project management and risk assessment development experience is preferred.
  • Demonstrates recent career progression in Audit, Risk Management, or related field.
  • Degree or advanced degree in accounting, business, or related subject.
  • Active Certification in relevant certification program (ACA, ACCA, CIMA, CPA, IIA, CIA, CISA, etc.)
  • Well-developed organizational skills with the ability to manage multiple and sometimes competing priorities.
  • Well-developed analytical, problem solving, and time management skills.
  • Financial Services experience.



McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds.

 

To stay safe in your job search we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organisation working to combat job scams. Visit the SAFERjobs website for information on common scams and to get free, expert advice for a safer job search.

MORE JOBS LIKE THIS
MORE JOBS LIKE THIS
  • Project Manager - Business/Change Integration - Insurance (FTC)
    £80000 - £130000 per annum

    An exciting and rare opportunity has arisen at a market leading insurance company. They are seeking a Senior Project or Programme Manager to work on the integration of two of their key business entities.

    Therefore, it is essential that all applicants have prior experience of working on Business Change/Transformation integration programmes within the insurance or wider financial services sector.

    On a day to day basis you will be involved in -

    • Creating and updating a project plan
    • Working closely with the project team to ensure implementation of deliverables
    • Contribute towards the development of a wider PMO offering
    • Working with senior c-suite stakeholders

    If you have the following skills/experience and are interested in this position, please apply -

    Essential

    • Project/Programme Management experience
    • Working on the integration of two businesses
    • Business Change/Transformation experience
    • Experience of working in the Insurance or Financial Services industry

    McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds.

  • Project Manager - Data Analytics
    £80000 - £85000 per annum

    My client, a large Asset Management firm in Surrey are seeking a Strong Project Manager with experience in Delivering Data Analytics.

    This Project Manager will be responsible for the end to end delivery of a broad range of technology solutions for the Business Stakeholders globally. This Project Manager will work collaboratively with the Architects, UX Designers, Product Owners and Delivery teams.

    The ideal candidate must have:

    • Strong Project Manager skills
    • Excellent Data Analytics experience
    • Strong Agile experience
    • Excellent communication skills
    • Strong Stakeholder Management experience.

    **Please apply if you have the above skill set**

    McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds.

  • Business Architect
    £540 - £660 per day

    My Client a large Global Bank in London are seeking a Business Architect to work within a large Global team focusing on delivering multiple strands of development across numerous teams in the front and middle office. The banks initiative is to deliver capabilities into the FRTB programme to ensure individual capabilities will meet the FRTB use cases.

    The ideal candidate must have the following:

    • Strong experience as a Business Architect
    • TOM (target operating model) experience
    • Regulatory reporting experience
    • FRTB experience
    • Data transformation experience
    • Business process experience
    • Excellent communication skills
    • Strong Stakeholder Management.

    Please apply if you have the above skill-set.

    McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds.