Senior Internal Auditor

Spring Technology
50000.00 GBP Annual
19 Jun 2017
23 Jun 2017
Contract Type

Senior Internal Auditor/Manager/IT/Bank/Finance/Birmingham/50k+/Permanent

Purpose of the role:

The first main purpose of the role is to conduct audit visits to the branch network, that will be required throughout the year. As Senior Internal Auditor, it will be your task to ensure the internal control is maintained across the business by appraising the effectiveness of procedures, systems and processes. It will also be in your remit to develop the capabilities and a sound understanding of the Bank's activities and finance functions. You will be an ambassador for the Internal Audit team and an advisor to the business by adding value through the audit process; and providing potential to develop into more senior roles outside of the department.

Key responsibilities and tasks

*Plan, execute and report on audits/reviews/special project assigned by the Internal Audit Manager.
*Interpret policy and procedures and applies professional auditing principles and standards to test and evaluate complex records and operational systems.
*Develop recommendations for bringing operations into compliance with goals and objectives, and writes reports documenting findings.
*Develop data analysis skills using Excel and IT auditing skills and applies these appropriately to audits/reviews.
*Represent the department at selected external forums/discussion groups.
*Attend Management, Executive and Audit Committees as deputy for Internal Audit Manager.
*Assist in the preparation of reports for monthly Executive Committee and quarterly Audit Committee meetings.

Competencies, skills, knowledge and experience to undertake the role

*Professional accounting qualification
*Good knowledge of professional audit working practices
*Degree qualified
*IT literate
*Experience post qualification, either in practice or industry
*Experience working in relevant market/context, ie Banking or Financial Services
*Excellent analytical skills
*Strong attention to detail
*Exceptional influencing and stakeholder management skills
*Strong communicator
*Ability to prioritise, multitask and manage conflicting deadlines
*Ability to work independently as well as part of a team


*A First Class Honours Degree
*Gained audit experience through one of the 'Big 4' accountancy firms

Spring Technology is acting as an Employment Business in relation to this vacancy.

Spring Technology is an Equal Opportunities employer; we welcome applicants from all backgrounds.

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