Internal Audit & Business Analyst
- Recruiter
- Alexander Lloyd Ltd.
- Location
- England, Hampshire, Farnborough
- Salary
- Negotiable
- Posted
- 20 Jan 2017
- Closes
- 27 Jan 2017
- Ref
- EAM1701-155
- Contact
- Finance and Accountancy Division
- Job Title
- Accountant
- Category
- Banking and Financial Services
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Our client a well established organisation are seeking Qualified CIA/IIA Internal Auditor to their diverse & dynamic team.
Your duties will include but not be limited to:
* Monitor and maintain the Company's internal audit programme.
* Perform internal audits at both Company and Client level to ensure compliance with all internal and external standards, directives, regulations, processes and controls.
* Identify non-compliance and recommend risk mitigation methods and process control improvements adopting best practice(s) where appropriate.
* Prepare and present written audit reports for the management team in a timely manner reflecting full audit findings and facilitate follow up audit activity to ensure all corrective actions are carried out within agreed timescales.
* Facilitate scheduled audits undertaken by external auditors including the collation, recording and production of evidence, processing of auditor reports, and feedback on process improvements to the Company.
* Manage a variety of stakeholders and their expectations through regular communications.
You will have the following skillset:
* CIA/IIA Qualified
* A good understanding of management system standards will be beneficial for example, ISO 27001
* Working within a regulated environment is essential ideally FS or Pensions
* Strong Internal Audit and Business Analyst background is essential
As well as having a competitive basic salary and a range of extra benefits there is a real opportunity for career development and for the right candidate to really influence and to add to a company experiencing strong growth and increasing its already accelerated market share
Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role.