Who we areCashplus is a leading UK challenger bank for small businesses. We offer faster, smarter, simpler current accounts for the entrepreneurs, independent businesses and consumers that power the UK economy, yet are too often overlooked by high street banks. Since 2005, we've created easier ways for more than 1.6m customers to pay, bank and borrow through our user-friendly digital platform. We understand what our customers need - time and money to run their businesses and live their lives - and our secure, innovative products are designed to help, where others can't or won't. A true fintech pioneer, we are a fast-growing and credible UK challenger bank.Working hereAs from 19th July we started taking cautious steps transitioning to a hybrid working model. This means our colleagues continue to get the work life balance benefits from home working, complimented by some office time for collaboration and maintaining strong face to face relationshipsIf you enjoy being collaborative, hands-on and have an entrepreneurial spirit you'll love it here. We're offering the excitement, scope and stimulation of an innovative fintech with the security of joining an established, sustainable and profitable business. Our business goals are to
• Become a bank that Customers Love,
• Develop Brilliant, Sustainable Products, and;
• Earn an Outstanding ReputationAbout the roleThe Audit Manager role will focus primarily on defining and delivering the internal audit of key business and operational risks. This is an opportunity to deliver business, finance and operational audits while building and maintaining a collaborative relationship with key stakeholders at Cashplus Bank. Key accountabilities
• Delivering business, finance and operational audits - including: o Developing an audit planning memorandum (APM) for each audit. o Undertaking independent risk and control analysis. o Designing audit testing programme taking into consideration nature, frequency and risk of individual key controls. o Executing audit testing utilising, amongst other things, data analytics tools. o Closing out audits and reaching conclusions from the audit fieldwork with the business and risk owners. o Agreeing actions and timeframes to address any observations raised.
• Preparing high quality reports, providing clarity for non-technical readers to understand, for Internal Audit Director's review and finalisation.
• Build and maintain relationships with stakeholders across the first and second lines of defence.
• Being proactive and contributing to team operations, including quarter-end reporting, audit issue follow-ups, enterprise risk management activities and any other team activities.You'll need to haveEssential
• Ideally ACA/ACCA qualification or equivalent.
• Significant experience within regulated financial services covering financial audits, operational audits covering banking activities such as payments, contact centre management, credit products, financial crime & fraud, Risk Management and Compliance,
• Proven experience in managing and delivering end-to-end audit cycle is essential, including project assurance on key projects.
• Strong analytical and data-driven credentials linked to smart auditing and providing unique data-driven insights back to the business.
• Strong written communication skills and considerable experience in writing polished and punchy audit reports.
• Excellent communication and influencing skills.Desirable
• CIIA qualification (CMIIA/CIA)In return you'll enjoy
• Competitive basic salary
• 7.5% of salary in cash allowing you the flexibility to decide your own benefits (or simply take the cash)
• Share Option Scheme
• 26 days' holiday increasing each year of service to 33 days
• Ability to buy and sell a further 5 days holiday each year
• 4 x Life Assurance
• Pension salary sacrifice
• Family friendly policies
• Regular social activities and team events
• Season Ticket Loans
• Charity Volunteering DayCashplus is an equal opportunity employer. Individuals seeking employment are considered without regard to race, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, medical condition, ancestry, physical or mental disability, military or veteran status, or any other characteristic protected by applicable law.London, United Kingdom (Hybrid) /Audit /Permanent