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DATE ADDED: Thu 01/11/2018

Internal Auditor

W1, UK

JOB TYPE: Permanent

SALARY: £40000 - £42000/annum

Internal Auditor With supervision from the Head of the Department, the Internal Auditor shall carry out the following: * Conduct audit as scheduled in the Internal Audit Annual Plan (agree risks with auditees, organize the review, carry out tests on key controls, discuss findings with management, draft the audit report,) for all the business areas and report outcomes to the Head of Department. * Identifying the activities and controls that mitigate these risks and where appropriate testing their effectiveness. Reporting on areas where controls should be made more effective. * Reviews efficiency and effectiveness of internal controls and confirms account balance of business customers to external Auditors * Conduct audit engagements independently from start to finish * Responsible for the efficient and effective operation of business and individual accounts by investigating and reporting fraud, forgery and other irregularities on MasterCard system * Monitoring management’s implementation of the audit recommendations and performing follow up audits as appropriate after being agreed with the Board Audit committee. * Presenting findings in a clear manner in well-structured and lucid audit reports * Undertake consultancy engagements as directed by the Head of Internal Audit * Review the reconciliation of customers’ statements (personal, business and mortgage accounts) * Weekly monitoring and review of system logs * Conduct investigations as assigned by the Head of Internal Audit * Reviews audited financial reports prepared by External Auditors before management approval * Carries out general departmental administrative work. * Assist in quarterly preparation of Operations Performance Review (OPR) report * Administers returns of customers’ mails. * Any other duty assigned by the head of Internal Audit Applicants Should Have * Experience in auditing controls related to risk management and related regulations in the Financial Services * Strong written and verbal communication skills. * Excellent communication skills, both verbally and in writing Qualifications and specialist skills * Proven professional internal audit competency with experience of leading internal audits * Knowledgeable of risk management /corporate governance requirements including the International Professional Practices Framework (IPPF) by the IIA * Professional accounting qualification
Role: Internal Auditor
Job Type: Permanent
Location: W1, Greater London,

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