Saturday , January 28 2023

Aldermore Bank Jobs – Senior Internal Auditor

Website Aldermore

Job Description:

Key responsibilities include working alongside lead auditors on individual audit engagements from planning to reporting, specifically identifying key risks facing the Bank and performing sufficient and appropriate test-work on governance, risk management and internal controls and identify reportable issues. The scope of GIA is unrestricted so this role would provide experience in all areas of the Bank including lending business divisions, funding and treasury divisions, central risk management, compliance and finance processes. The Senior Internal Auditor will also play an important role in helping to prepare key reporting to GIA’s wide stakeholder group.


Job Responsibilities:

  • Support lead auditors to ensure GIA reports are impactful, balanced and address the root cause of issues. Ensure recommendations are clear and concise address the ongoing sustainability of the control environment.
  • Execution and delivery of audits in line with audit methodology and IIA standards and budget.\
  • Support lead auditors to ensure GIA recommendations are followed up to closure and drive timely issue resolution and sustainability of implemented controls.
  • Stay abreast of Internal Audit best practice, including areas of regulatory focus.
  • Under the direction of Divisional Head of Internal Audit and the Senior Audit Manager, assist in risk advisory projects.
  • Act in a professional manner, maintaining a no-surprises partnership culture, and maintaining objective independence.
  • Undertake “ad hoc” requests under the direction of the GIA leadership team.
  • Support the Audit function in preparing and issuing key external GIA reporting.
  • Develop and maintain credibility by developing working relationships with key business stakeholders from team leader to manager level.

Job Requirements:

  • Chartered accountant / chartered internal auditor (e.g. ICAEW, ACCA, IIA) – part-qualified or qualified
  • Experience of external or internal auditing.
  • Must have in depth knowledge of audit methodologies including data analytics capability
  •  Good working knowledge of UK regulation and key areas of regulatory focus from PRA and FCA.
  • Self- motivated and proactive in approach, able to act independently and on own initiative.
  •  Excellent analytical, influencing, presentation and relationship building skills.
  •  Experience of auditing in Financial Services/Banking , preferably with experience in any of the following : retail/commercial mortgage lending, asset/invoice financing, car financing, treasury, credit risk management, change programmes, or IRB

Job Details:

Company: Aldermore

Vacancy Type:  Full Time

Job Location: Bristol, England, UK

Application Deadline: N/A

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