Senior Manager - Internal Audit - Leading brokerage firm

招聘企业
工作地点
Somerset, Bath
薪金
£60000 - £75000 per annum
已发布
2019年9月10日
关闭
2019年10月10日
编号
14045544/001
联系人
Connor Matthews
工作职责
内审
合同类型
永久
工作时间
全职

This is a very exciting opportunity for a Senior Internal Audit Manager to join an established compliance team. They will be tasked to develop and implement the audit plan and strategy.

Client Details

Our client are a leading employer in the brokerage specialism. They provide market leading advice to all of their customer and strive to deliver the best customer service.

Description

The key responsibilities for this Senior Manager - Internal Audit - Leading brokerage firm based in Bath:

  • Develop and maintain the annual audit plan and audit universe
  • Manage and deliver audits across operational business functions, projects and IT services
  • Assess risk exposure and identify appropriate actions
  • Liaise with senior stakeholders, Execs and Board
  • Proactively engage, support and influence senior internal stakeholders on audit
  • Promote awareness and understanding of the control environment across the business to ensure that the operational areas and Board understand the processes they have accountability for and understand what good controls look like

Profile

The successful candidate for this Senior Manager - Internal Audit - Leading brokerage firm based in Bath:

  • Experience in retail financial services
  • Ideally been involved in co-source arrangements
  • 5+ years of audit (internal or external)
  • Financial systems & Processes audit experience
  • Compliance, Conduct & Regulation audit experience
  • IT & transformation programme audit experience
  • A strong knowledge of current FCA regulated environment and operational risk frameworks
  • Project and IT management

Job Offer

Excellent base salary - Dependent on Experience
Opportunity to lead and develop a robust audit plan
Great working environment
Flexible working
Central Bath

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