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A leading independent professional services firm is expanding its 3rd line of support by hiring a Senior Internal Auditor.
The Role:
Work in a close-knit in-house team based in the UK, reporting to the Group Head of Risk, Audit & Compliance. The key focus of the role is delivering a risk-based plan across the group and to senior business stakeholders.
The successful candidate will be required to perform internal audit assignments in accordance with the Internal Audit Plan and under the supervision of a Senior Internal Audit Manager.
Responsibilities include performing internal audit assignments, assessing internal processes, systems, and controls, and ensuring compliance with relevant policies. Strong communication skills are essential, as well as occasional travel to other global offices.
Responsibilities:
- Deliver internal audit reviews aligned with the risk-based plan and quality standards.
- Research and assess risk areas, including legislation and regulatory requirements.
- Conduct audit walkthroughs and identify key controls.
- Produce clear audit reports with actionable recommendations.
- Follow up on audit actions to minimize business risks.
- Support management reports on audit status and emerging issues.
- Maintain effective relationships across regional offices and promote a strong risk culture.
The Successful Candidate:
- A minimum of 5-10 years’ experience preferably in the financial service industry / experience of corporate, trust, fund related services (advantageous) and a minimum of 5 years’ experience within an Internal audit environment.
- Exposure to and understanding of AML/CTF related risks and controls is essential.
