Marks Sattin is recruiting for a Senior Internal Auditor where you will be working closely to the Internal Audit Manager to deliver risk-based audits.
Working in this regulated environment, you will be responsible for evaluating and reviewing the financial and operational processes to ensure compliance with regulatory guidelines
- Develop and implement audits to assess the effectiveness of internal controls, risk management, and governance.
- Performing audits ranging which include Model Governance, Finance, Regulatory Reporting, Secured Funding, ILAAP and Treasury Operation controls.
- Assessing compliance with regulations and policies, as well as identifying areas that require further improvement.
- Conducting interviews, reviewing documentation, and communicating with stakeholders to gather essential information required for analysis.
- Advising management on risks, control weaknesses, and other significant matters.
- Collaborating with other team members to identify opportunities for process improvements.
Ideally you will be part or newly fully qualified (ACA, ACCA, CIMA) and be looking for a new challenge in your career. Working in this highly supportive environment, the business has a proven background of developing talent internally. You will be engaging with senior stakeholders to help deliver workshops and advise on up-and-coming key risks in the area.