Principle Internal Auditor

West Yorkshire

Principle Internal Auditor

  1. Permanent
£45,000 - £55,000 per annum
BBBH181008

West Yorkshire

The details

Leading 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
jobs

Related jobs

Senior Accounts Payable

Salary:

£34,000 - £37,000 per annum

Location:

City of London, London

Industry

Technology

Qualification

None specified

Market

Commerce & Industry

Salary

£35,000 - £40,000

Job Discipline

Part Qualified & Transactional Finance

Contract Type:

Contract

Description

3 month Senior Accounts Payable role

Reference

BBBH181346

Expiry Date

01/01/01

Chelsea  Mills

Author

Chelsea Mills
Find out more
Billing Manager - FTC

Salary:

£45,000 - £50,000 per annum

Location:

Leeds, West Yorkshire

Industry

Business Services

Qualification

None specified

Market

Commerce & Industry

Salary

£50,000 - £60,000

Job Discipline

Part Qualified & Transactional Finance

Contract Type:

Contract

Description

Billing Manager role - Maternity Cover - £50,000

Reference

BBBH181343

Expiry Date

01/01/01

Cameron  Walsh

Author

Cameron Walsh
Find out more
Supply Chain Analyst

Salary:

£65,000 - £70,000 per annum

Location:

West London, London

Industry

Consumer & Retail

Qualification

Part qualified

Market

Commerce & Industry

Salary

£70,000 - £80,000

Job Discipline

Part Qualified & Transactional Finance

Contract Type:

Contract

Description

12 month FTC for a Supply Chain Analyst

Reference

BBBH180895

Expiry Date

01/01/01

Chelsea  Mills

Author

Chelsea Mills
Find out more
Finance Business Partner

Salary:

£53,000 - £58,000 per annum + Excellent Benefits Package

Location:

Deeside, Cheshire

Industry

Manufacturing

Qualification

Finalist / Newly qualified

Market

Commerce & Industry

Salary

£50,000 - £60,000

Job Discipline

Qualified Finance

Part Qualified & Transactional Finance

Newly Qualified Finance

Contract Type:

Permanent

Description

Finance Business Partner role for an instantly recognisable manufacturing/retail organisation paying circa £55,000 based in Deeside.

Reference

BBBH181340

Expiry Date

01/01/01

Nathan  Jones

Author

Nathan Jones
Find out more
View all jobs
posts

Related articles

Discover the Latest Technology Hiring Trends with Sound Bytes!
Discover the Latest Technology Hiring Trends with Sound Bytes!

Teaser

Technology

Content Type

Career Advice

28/06/24

Summary

Discover the Latest Technology Hiring Trends with Sound Bytes! Welcome to Sound Bytes, your insider’s guide to the evolving world of technology hiring trends. If you’re a technologist looking to

Teaser

Discover the Latest Technology Hiring Trends with Sound Bytes!

Read full article
Alex Simmons

by

Alex Simmons

Alex Simmons

by

Alex Simmons

Why you need finance contractors to bolster your business
Why you need finance contractors to bolster your business

Teaser

Financial Services

Content Type

General

24/06/24

Summary

The interim and contracting industry currently accounts for a third of the world’s working population and is projected to reach $500 billion in gross volume in the next five years. Why has there

Teaser

Contract work meets rapidly changing needs

Read full article
Ryan Johnson

by

Ryan Johnson

Ryan Johnson

by

Ryan Johnson

London SMES are increasingly reliant on temporary workers
London SMES are increasingly reliant on temporary workers

Teaser

General

Content Type

General

06/06/24

Summary

According to research from Sonovate London SMES have become increasingly reliant on temporary workers. New research has revealed that there has been an increase in reliance from small and medi

Teaser

Are London SMEs increasingly reliant on temporary workers?

Read full article
Jamie Smith

by

Jamie Smith

Jamie Smith

by

Jamie Smith