MERJE is seeking an experienced Internal Auditor to join a leading company in the UK. This role suits an individual with a good understanding of auditing and compliance monitoring taking responsibility for conducting audits, producing written reports, and ensuring the company's policies and procedures adhere to FCA principles and regulations.
Location: South Wales, with some national travel required.
The Company
This prominent company is renowned in the industry for delivering exceptional services to its customers. The company boasts a supportive and inclusive working environment, fostering a positive culture for all employees.
The Role
1. Conduct planned, scheduled audits of all relevant policies and other controls applicable to the company
2. Develop and document audit manuals, audit schedules, audit scoping documents, audit reports, and other governance and compliance evidence.
3. Perform sampling of relevant processes where auditing is not applicable and provide management information (MI) as needed
4. Collaborate with colleagues and external stakeholders to execute audits according to published schedules and related monitoring programmes.
Required Knowledge and Experience for the Internal Auditor Role:
5. Demonstrable previous experience in similar responsibilities, preferably within an FCA-regulated business.
6. Prior experience in audit governance, including the creation and maintenance of audit manuals and associated audit records.
7. Proficiency in literacy, analytical, and reporting skills to professionally fulfil responsibilities for intended audiences.
8. Excellent communication skills and a proactive attitude.
9. Flexible team player, willing to travel nationally as required.
10. A car and a clean driving licence are essential.
Applicants must be based in the UK and eligible to work without sponsorship.
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