INTERNAL AUDIT

CA Auto Bank Group; Slough; On-site; GBP 50,000 - 75,000; Full time

Job summary

CA Auto Bank Group is seeking an experienced Internal Auditor in the United Kingdom to plan and execute audit assignments with minimal supervision. The role focuses on identifying risks, assessing controls, and testing controls across the business, while ensuring reports are concise and actionable for senior management.

The ideal candidate has 3-5 years of audit experience, strong regulatory knowledge, and the ability to communicate effectively.

Qualifications

• 3-5 years’ audit experience, preferably in financial services or banking.

Responsibilities

• Plan, scope and undertake audit assignments with minimal supervision.
• Identify key risks, assess controls, and test controls.
• Evaluate adequacy of Internal Control System and highlight weaknesses.
• Produce clear audit reports for senior management.
• Monitor agreed actions and support management in improvements.
• Maintain the internal audit system and assign action owners.

Skills

Audit experience

Banking sector

Regulatory knowledge

Communication skills

Analytical thinking

Team collaboration

PowerPoint

Excel

Word

Tools

PowerPoint

Excel

Word

Job description

• Plan, scope and undertake audit assignments effectively and efficiently with minimal supervision, ensuring work is produced to the required standard and deadline by

identifying key risks, assessing, and testing controls and identifying areas for improving.

• Evaluate the adequacy and effectiveness of the Internal Control System, highlighting weaknesses in areas not compliant with regulations, standards, and procedures.
• Produce high quality audit reports, written in a clear and concise manner to convey.

observations and risks to senior management.

• Recommend improvements to business operations, processes, and controls.
• Manage the paperwork for the audit plan to ensure it meets the prescribed standards set

by HQ and support with the performance of audit KPI’s.

• Actively monitor agreed actions arising from audit activity and support management in

control improvements obtaining their updates and promoting best practices across the

group.

• Maintain updated the Internal Audit system including new audits, reports, and assignation of action owners for completed reports.
• Build positive relationships with the business areas.
• Interact with the Senior Management Team and Internal Audit HQ team as part of the Internal Audit routine.
• Contribute to the development and upkeep of the internal audit plan, assessment of the company’s principal risks and the wider upkeep of policies and procedures.
• Support the Internal Audit Manager in the development of management papers for presentation to various Committees.
• Support ad hoc projects as requested.
• 3-5 years’ experience in an audit role, preferably in financial services/ banking.
• Good knowledge of local regulations, with reference to consumer financing activities, transparency, anti-money laundering, and insurance.
• Independent and objective outlook with the ability to challenge accepted ways of doing things and assessments of risks in a constructive and professional manner.
• Enthusiasm for internal audit and strong desire to excel in the role.
• Able to apply the Internal Audit conduct rules (confidentiality, integrity, competence, transparency, and objectivity).
• Exposure to Accounting and operational systems desirable.
• Inquisitive mind to stimulate the natural disposition for quantitative analysis.
• Logic and determination to support the practical approach to problem solving.
• Share openly ideas and opinions and not afraid to challenge and lead change in the environment as well as adjusting to it.
• Comfortable working under pressure.
• Good communication skills, both written and verbal.
• Proficiency with business productivity tools such as Microsoft Office (Power Point,
• Excel, Word).
• Strong analytical and problem-solving skills, paired with high motivation, and a proactive and positive approach.
• Ability to work well both independently and as part of a team.