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Senior Internal Auditor

Employer
The Curve Group
Location
Manchester Science Park, UK
Salary
Competitive
Closing date
Jan 12, 2019

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Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Senior Internal Auditor - Group Internal Audit Who we are An award-winning bank here to help Britain's go-getters. More about us In 2009, Aldermore set out to be the bank helping those with ideas, big and small, to realise their dreams and to seek and seize opportunity in their personal and professional lives. We call it banking for the bold. 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 Group Internal Audit are part of the independent team making the impartial, professional decisions and constructive recommendations that enables effective risk management, control and governance. 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. The Role Reporting to 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 of 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. You will support lead auditors on individual audit engagements ensuring work is carried out in line with GIA methodology. Specific responsibilities will be to determine compliance with 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. You will develop and maintain credibility by developing working relationships with key business stakeholders from team leader to manager level. You will need experience of auditing in financial services/banking either in an external or internal audit capacity and understanding of audit methodologies including data analytics capability. The Person The ideal candidate will be newly qualified or part qualified (e.g. financial or IIA qualification) with knowledge from working in the banking or financial services sector . We are looking for a proactive candidate with a can-do attitude and a keen willingness to learn. The Rewards As you would expect, this opportunity offers a competitive basic salary and reward package, and you'll also benefit from our commitment to investing in your professional development. 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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