Robert Half

Internal Audit Senior

Robert Half
England, London, City of London
£45000 - £50000 per annum
01 Nov 2018
29 Nov 2018
Luke O'Neill
Job Role
Qualification Level
Fully qualified
Professional Membership
Contract Type

With a focus on development finance, specialised mortgages and structured finance this business have seen exponential growth over the last 2 years and as such need to hire a qualified internal auditor to help with the internal controls and compliance.

Key Responsibilities
  • Conduct audit testing as required with limited supervision from the Audit Manager and/or the Head of Internal Audit
  • Ability to identify risks and control failures within the business
  • Provide value add services to the business by recommending practical solutions to control weaknesses to mitigate key risks
  • Ability to communicate control weaknesses to relevant business units, seek guidance from the Audit Manager as necessary
  • Attend close out meetings with the Business and agree on management actions
  • Ability to produce good standard draft audit reports for review by Internal Audit Manager
  • Log audit findings on an audit tracker to follow-up remedial action
  • Maintain all necessary working papers to support audit findings
  • Manage stakeholders and their expectations through regular communications

Application Criteria
  • A university graduate with a minimum of a 2:1 in a subject that demonstrates numeracy or law
  • At least 3 years' experience working as an Internal Auditor / External Auditor or Internal Controls
  • A relevant professional qualification (ACCA, ACA, CIMA)
  • Competent IT (Word, Excel, Powerpoint) and presentation skills and an ability to communicate sensitively but effectively

  • £45-50,000 (DOE)
  • Bonus based on company and individual performance
  • 9% pension contribution
  • Private healthcare

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: