Internal Auditor / Senior Internal Auditor

HFG; City Of London; Presencial; GBP 60.000 - 82.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working pattern

Descripción de la vacante

HFG in City of London invites applications for an Internal Auditor / Senior Internal Auditor to join the risk and assurance team. The role centers on delivering audits, defining scope, testing plans and reports, and partnering with stakeholders to drive improvements across systems and processes.

You will work on defined projects, contribute to IA templates and manuals, and pursue a recognised professional qualification, with a hybrid working pattern available.

Formación

• General technical knowledge of risks and controls.
• Working knowledge of internal audit methodologies, IIA Standards and audit reporting practices.
• Basic knowledge of regulatory requirements and expectations including FCA and PRA principles.

Responsabilidades

• Support delivery of internal audits, including developing the internal audit scope, carrying out test plans, drafting audit reports, and documenting sufficient workpapers to meet Internal Audit standards.
• Work on specific defined projects and initiatives, agreeing scope and objectives, undertaking work, producing reports, presenting reports and measuring outcomes.
• Implementing good practice and standards of internal audit reporting and making recommendations for improvement, helping design new templates and contributing to the development of the IA manual.
• Work on specific defined projects and initiatives (in Internal Audit or in the business), agreeing scope and objectives, undertaking work, producing reports, presenting reports and measuring outcomes.

Conocimientos

Technical knowledge

IA methodologies

Regulatory awareness

Educación

Professional qualification in Internal Audit (IIA) or equivalent

Descripción del empleo

Internal Auditor / Senior Internal Auditor

Are you an internal auditor looking to take the next step in your career?

This is a great opportunity for someone making a first move out of Practice or a next step in their IA pathway.

You will be needed to partner effectively with business stakeholders to drive continuous improvement across systems, processes, and technology.

Accountabilities will include:

• Support delivery of internal audits, including developing the internal audit scope, carrying out test plan, drafting audit reports, and documenting sufficient workpapers to meet Internal Audit standards. Some reviews will be undertaken individually, and some will be delivered alongside one or more internal audit team members.
• Work on specific defined projects and initiatives (in Internal Audit or in the business), agreeing scope and objectives, undertaking work, producing reports, presenting reports and measuring outcomes.
• Implementing good practice and standards of internal audit reporting and making recommendations for improvement, helping design new templates and contributing to the development of the IA manual.
• Work on specific defined projects and initiatives (in Internal Audit or in the business), agreeing scope and objectives, undertaking work, producing reports, presenting reports and measuring outcomes.

Knowledge required:

• General technical knowledge of risks and controls
• Working knowledge of internal audit methodologies, IIA Standards and audit reporting practices.
• Basic knowledge of regulatory requirements and expectations including FCA and PRA principles.

Experience required:

• Capable and willing to work towards achieving a recognised professional qualification
• Experience working in a corporate or consulting environment, the majority in insurance would be beneficial.

Hybrid working pattern available