Job: Group Internal Auditor (UK based)

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  • Title Group Internal Auditor (UK based)
    Categories Latest Jobs in Gibraltar
    Salary DOE
    Location Home Counties (UK)
    Job Information

    This is a UK based role

    The primary role of the Group Internal Auditor is to assist the Group Board and Executive Management to protect the assets, reputation and sustainability of the Group. This is done by performing an independent audit of the activities performed within the Group’s operating entities to
    determine whether all significant risks are identified and appropriately reported; assessing whether they are adequately controlled; and by challenging Management to improve the effectiveness of governance, risk management and internal controls.

    Key Responsibilities: 

    • Ensure a robust and holistic Risk Management framework is operating effectively within the Group and across all its subsidiaries.
    • Responsible for providing independent assurance to the Boards of Directors of the Group and the subsidiary companies that key risks are being well managed and that Corporate Governance and business activities are being conducted in a proper and compliant manner across the Group.
    • Responsible for setting the scope of internal audit work in adherence to audit methodology
      and procedures, using a risk-based decision as to which areas should be included in the audit
      plan and frequency, subject to approval by the Group Audit & Risk Committee.

    Technical Expertise: 

    • Internal auditing, quality assurance and compliance
    • Corporate Governance
    • Financial audit and accounting
    • Risk management
    • Fraud prevention and detection

    Qualifications:

    • Membership of a relevant professional body e.g. CIA, ACCA, CGAP, AIA, ICAEW, ICAS or equivalent.

    Experience:

    • Minimum 5 years post qualification experience, including at least 4 years’ experience as an Audit Practitioner in a financial services environment.
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