Principle Internal Auditor
West Yorkshire
Principle Internal Auditor
- Permanent
West Yorkshire
The details
This vacancy has now expired.
Start your job searchLeading consulting firm is currently recruiting for a Principle Internal Auditor supporting Financial Services clients across the region.
Working in a highly skilled team, you will support the day-to-day delivery of internal audit and wider risk assurance services to a portfolio of financial services clients.
Working in the role, you will be responsible for:
- Manage internal audit contracts and individual reviews in line with the agreed budgets.
- Develop and implement the assurance framework, capturing processes to provide assurance over the accuracy, reliability, and completeness of disclosures and reports.
- Reviewing data, assumptions, policies, procedures, practices, and performance monitoring to assess alignment with best practice and industry requirements and identify potential improvements.
- Agreeing engagement scopes with clients to understand key control testing.
- Quality assurance reviews of internal audit files and reports.
- Effective stakeholder engagement and relationship management.
Requirements
You will ideally have experience of working in an equivalent position in a professional services firm or large in-house function within industry.
You will be proficient in executing and leading audits in accordance with IIA standards and the standards on effective audit in financial services across several of the following areas, such as:
- Regulatory reporting (COREP/FINREP)
- Client Money and Assets (CASS)
- Recovery & Resolution Planning (RRP)
- ICAAP and Pillar 3 reporting Senior Managers & Certification Regime
- FCA Systems and Controls - especially in relation to Compliance and Risk Management Frameworks
- Conduct Risk Management
Related jobs
Salary:
£28,000 - £32,000 per annum + Hybrid working
Location:
Salford, Greater Manchester
Industry
Technology
Qualification
None specified
Market
Commerce & Industry
Salary
£30,000 - £35,000
Job Discipline
Part Qualified & Transactional Finance
Contract Type:
Permanent
Description
Credit Controller - HYBRID - Salford
Reference
BBBH184267
Expiry Date
01/01/01
Author
Laura HalloranAuthor
Laura HalloranSalary:
£35,000 - £40,000 per annum
Location:
Bolton, Greater Manchester
Industry
Business Services
Qualification
None specified
Market
Financial Services
Salary
£40,000 - £50,000
Job Discipline
Tax
Contract Type:
Permanent
Description
.
Reference
BBBH184374
Expiry Date
01/01/01
Author
Aleksandra TaranovskajaAuthor
Aleksandra TaranovskajaSalary:
£92,000 - £100,000 per annum + Excellent Benefits Package
Location:
Manchester, Greater Manchester
Industry
Energy, Resources and Industrial
Qualification
Fully qualified
Market
Commerce & Industry
Salary
£100,000 - £125,000
Job Discipline
Qualified Finance
Contract Type:
Permanent
Description
Exciting Head of Corporate Finance and Strategy role for a leading energy organisation based in Manchester city centre paying up to £100,000.
Reference
BBBH184370
Expiry Date
01/01/01
Author
Nathan JonesAuthor
Nathan JonesSalary:
€85,000 - €90,000 per annum
Location:
Dublin City Centre, Dublin
Industry
Professional Services
Qualification
None specified
Market
Commerce & Industry
Salary
£70,000 - £80,000
Job Discipline
Process Improvement
Contract Type:
Permanent
Description
Finance Transformation Lead - Consulting - Dublin
Reference
BBBH184367
Expiry Date
01/01/01
Author
Cillian McevoyAuthor
Cillian McevoyRelated articles

Teaser
Finance & AccountingContent Type
Career Advice
29/03/25
Summary
ACA. ACCA. CIMA. AAT. ICAS. CIPFA. You probably know what these qualifications are and understand the importance they hold in a career in accountancy. If you’re about to become a qualified accountant
by
Harry Latham

Teaser
GeneralContent Type
Career Advice
10/03/25
Summary
Artificial Intelligence (AI) is often hailed as a game-changer in the recruitment industry, with its promise of streamlining processes and enhancing efficiency. From CV writing to candidate shor
by
Matthew Fitzpatrick

Teaser
GeneralContent Type
General
24/01/25
Summary
The UK tech industry is booming. As of last year, tech employment accounts for 6.4% of the nations’ overall workforce. This growth shows no signs of slowing down, with projections of 1.4 million tech
by
Alex Dando