Senior Internal Auditor - Hybrid, Data-Driven Impact

Financial Ombudsman Services

England

Hybride

GBP 75 000 - 95 000

Plein temps

14 jours+

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Un CV et une lettre de motivation personnalisés, prêts à envoyer.

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Avantages offerts par ce poste

Hybrid/Remote option
25 days holiday
Pension plan
Private medical insurance

Résumé du poste

Financial Ombudsman Service in the UK is seeking a Senior Internal Auditor to lead risk-based audits from planning through reporting. You’ll provide independent assurance to senior management and ARAC on governance, risk and controls, while building trusted relationships across the organisation.

You will use data analytics and AI-enabled approaches to enhance audit coverage, engage with senior stakeholders, and help evolve a modern, digital-first audit service.

Qualifications

  • CCAB qualification (ACCA/ACA, CIA or CISA) required.
  • Recent experience leading end-to-end internal audits: planning, risk assessment, testing, reporting and follow-up.
  • Experience producing risk and control matrices, audit working papers and reports.
  • Experience presenting audit findings to senior management or governance forums.
  • Experience auditing in complex or regulated environments with sector/regulatory insight.

Responsabilités

  • Lead internal audits from planning and scoping through fieldwork, reporting and follow-up.
  • Develop risk-based terms of reference, audit programmes and control matrices.
  • Assess design and operating effectiveness of controls with a sceptical mindset.
  • Draft clear, concise audit findings and reports.
  • Build relationships with senior stakeholders and sponsor progress.
  • Lead close-out discussions and agree management actions.
  • Monitor completion of audit actions and escalate risks.
  • Deliver advisory reviews while maintaining independence.
  • Incorporate external/regulatory insights into audit activity.
  • Partner with business units and senior management on audit progress and themes.
  • Use data analytics, audit tech and AI-enabled approaches to improve coverage.

Connaissances

CCAB
CIA or CISA

Formation

ACCA/ACA
CIA / CISA

Description du poste

Financial Ombudsman Service in the UK is seeking a Senior Internal Auditor to lead risk-based audits from planning through reporting. You’ll provide independent assurance to senior management and ARAC on governance, risk and controls, while building trusted relationships across the organisation.

You will use data analytics and AI-enabled approaches to enhance audit coverage, engage with senior stakeholders, and help evolve a modern, digital-first audit service.

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