Our Internal Auditor will be a key member of a small Internal Audit & Risk team, working closely with the Head of Internal Audit & Risk, delivering against the assurance requirements set by the Audit Committee, spanning matters of governance, risk and control across the Group. Our Internal Auditor will deliver assurance through the planning, performing and reporting of internal audits and agreeing practical control improvements with management.

Key responsibilities include:

Delivery of the end to end audit process from planning to reporting, in accordance with the annual Internal Audit plan, across Finance, Technology, Operations and Compliance.
Provide control owners and key stakeholders with written and verbal reports of audit findings.
Delivery of the Financial Assurance programme, testing key financial controls to provide assurance to the Board
Support the Head of Internal Audit & Risk in the review of the Group's IT Control Framework
Support the ongoing development and enhancement of the Internal Audit methodology and approachAbout you:

IIA/ACA/ACCA part or fully qualified
Broad audit experience including financial control, IT control and operational auditing
A self-starter with the ability to work independently
Strong verbal and written communication skills
Strong stakeholder management and relationship building skills
Experience with data driven auditing and the use of data analytics would be a benefitBenefits of working for us as an Internal Auditor:

Two wellness days per year, meaning all team members start with 30 days of holiday per year (pro rata) - these increase with service!


Salary:
Highly Competitive
Discounted gym memberships
Access to free financial and mortgage advice
Discounted hotel staff rates
Two meals per day, every day (including days off if you wish to come in!)
Great Learning and development opportunities