Senior Internal Auditor

Recruiter
Curve Group Holdings Ltd
Location
Berkshire, UK
Salary
Competitive
Posted
20 Oct 2019
Closes
22 Oct 2019
Ref
1303139377
Job Role
Internal Auditor
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
Senior Internal Auditor Reading Who we are An award-winning specialist bank backing people to fulfil life's hopes and dreams. More about us Aldermore was established in 2009. The bank listed on the London Stock Exchange in 2015, and became part of the First Rand Group in April 2018. Today, we're an award winning bank that has helped fund the growth of Britain's small businesses through a range of business finance solutions, specialist mortgages and savings accounts that provides our customers with the support they need to make things happen. Join us if you want to find yourself at the heart of a dynamic, growing organisation where our employees are empowered to grow their expertise and build their careers. Senior Internal Auditor working in Aldermore is part of an independent team making the impartial, professional decisions and constructive recommendations that enables effective risk management, control and governance. The Aldermore internal audit team consists of highly motivated, supportive and talented individuals from a range of different backgrounds and competencies. The team is well respected within the Aldermore Group and works closely with senior management and with other control functions in providing advice and independent assurance to a growing business. Our objective assurance goes beyond overseeing structures, policies and processes to promote and support efficiency and continuous improvement. It's a business-critical area that offers lots of scope for career-building experience, including the opportunity to acquire a Group-wide view across both Aldermore Bank and the recently integrated motor finance business (MotoNovo Finance). The Role Due to recent growth within our Audit team, we are looking to recruit a Senior Internal Auditor to work in our Reading office. Reporting directly into the Divisional Head of Audit, the Senior Internal Auditor will play a supporting role in helping the GIA Department deliver its core objectives. 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 for 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 external GIA reporting. Support lead auditors on individual audit engagements ensuring work is carried out in line with GIA methodology. Specific responsibilities will be to determine compliance and policies and procedures, conduct audit testing of specified areas and identify reportable issues. 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 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 sustainability of implemented controls. Stay abreast of Internal Audit practice, including areas of regulatory focus. Under the direction of Divisional Head of Internal Audit assist in risk advisory projects. The Person Experience of external or internal auditing. Minimum 2 years post qualification experience 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. 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 own initiative.The Rewards As you would expect, this opportunity offers a competitive basic salary, company car or car allowance and reward package, and you'll also benefit from our commitment to investing in your professional development. Agencies Paragraph We do not accept speculative agency CVs. Any CV received by Aldermore will be treated as a gift and not eligible for an agency fee. PSL agencies should only send CVs if authorised to do so by HR. Where a DBS check or CIFAS check is identified as necessary, all application forms, job adverts and recruitment briefs will contain a statement that an application for a DBS certificate or a CIFAS check will be submitted in the event of the individual being offered the position. Aldermore is an equal opportunities employer

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