Internal Auditor – Data-Driven Risk & Controls Lead

Viva.com; Greater London; On-site; GBP 55,000 - 75,000; Full time

Benefits offered by this job

Annual bonus

25 days holiday + statutory

Pension scheme

Group medical plan

Job summary

Viva.com is seeking an Internal Auditor to join its AI-enabled fintech group. The role is based in an office of your choice, located in London or Milton Keynes, with audits spanning regulatory, operational, financial and business areas.

Reporting to the Group Head of Internal Audit, you will plan, execute and report on assignments, identify control gaps and drive improvement across governance and procedures.

Qualifications

• University degree or equivalent is required.
• Experience in internal audit or external audit preferred.
• Strong data analysis and synthesis capabilities.
• Ability to maintain confidentiality and professional integrity.
• Good communication and teamwork skills.

Responsibilities

• Plan, execute and report on internal audit assignments across regulatory, operational, financial and business areas.
• Contribute to the internal audit annual plan using a risk-based approach.
• Identify control gaps and recommend risk mitigation and cost savings.
• Conduct follow-up audits to verify management actions.
• Engage in ongoing knowledge development of industry rules, practices and standards.

Skills

Data analysis

Attention to detail

Teamwork

Discretion

Auditing

Education

University degree (Business Administration / Finance / Risk Management / Computer Science)

Job description

Viva.com is seeking an Internal Auditor to join its AI-enabled fintech group. The role is based in an office of your choice, located in London or Milton Keynes, with audits spanning regulatory, operational, financial and business areas.

Reporting to the Group Head of Internal Audit, you will plan, execute and report on assignments, identify control gaps and drive improvement across governance and procedures.