查看和申请

中文普通话内部审计

  • to £55k + benefits
  • Permanent
  • Central London
  • 19339

岗位名称:中文普通话内部审计

岗位要求:中文口语和写作良好,内部审计相关经验

岗位薪资:可达£55k+福利

工作地点:伦敦

汇报对象:审计总监

The Purpose of Your Role:

Complete audits from the annual audit plan, perform adhoc work directed by the Head of Audit, Audit Committee, the Regulators, or Head Office.

What You'll be Doing Each Day:

Internal Auditor

  • To develop and maintain an understanding of the businesses; the Joint Risk and Compliance Framework and supporting policies and procedures, Risk and other support function operations, through training, coaching, relationship management and review of available documentation
  • To perform audits assigned to them from the Audit Plan in line with IA methodology and working papers
  • To identify audit issues comprising areas of control weakness, or control gaps
  • To formulate and recommend practical cost effective remedial actions to mitigate these
  • To liaise with auditees at all stages of the audit, towards agreeing issues and developing and obtaining support for recommended remedial actions
  • To produce a draft internal audit report for each assignment including agreed management actions with realistic agreed timescales for implementation
  • To provide sources of assurance towards Internal Audit’s opinion to the parent, the Board, Audit & Risk Committee and management on the adequacy and effectiveness of the internal control framework

The Skills You'll Need to Succeed:

  • A recognized accountancy or internal audit qualification e.g. ACA, ACCA, or IIA
  • Experience in auditing within financial services: Treasury, Corporate, Retail and /or Investment Banking, Information Technology, Clearing and settlements, reporting, risk, compliance, legal and support functions including technology to FCA/PRA standards
  • Experience in and understanding of the risk based approach to internal audit.
  • A broad and detailed knowledge of audit procedures, including planning, identification of risks and mitigating controls, designing and implementing tests of key controls, and sampling methods involved in conducting audits

Job status: 12 month fixed-term contract, could go to permanent

Start date: ASAP

We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation.

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