Audit Manager

Curve Group Holdings Ltd
15 Mar 2019
31 Mar 2019
Contract Type
Full Time
Internal Audit Manager - Group Internal Audit

Who we are

An award-winning bank here to help Britain’s go-getters.

More about us

In 2009, Aldermore set out to be the bank helping those with ideas, big and small, to realise their dreams and to seek and seize opportunity in their personal and professional lives. We call it banking for the bold. Today, we’re an award-winning bank that has helped fund the growth of Britain’s small businesses through a range of business finance solutions, specialist mortgages and savings accounts that provides our customers with the support they need to make things happen. Join us if you want to find yourself at the heart of a dynamic, growing organisation where our employees are empowered to grow their expertise and build their careers.

Internal Audit Manager working in Group Internal Audit are part of the independent team making the impartial, professional decisions and constructive recommendations that enables effective risk management, control and governance. Our objective assurance goes beyond overseeing structures, policies and processes to promote and support efficiency and continuous improvement. It’s a business-critical area that offers lots of scope for career-building experience.

The Role

* Assessment to produce audits for inclusion in the audit plan.

* Ensure the audit strategy provides assurance over new and emerging risks.

* Execution and delivery of audits in line with audit methodology and IIA standards and budget

* Produce IA reports which are impactfully balanced and address the root cause of issues. Ensure recommendations are commercial and address the ongoing sustainability of the control environment.

* Ensure recommendations are followed up to closure and drive timely issue resolution and sustainability of implemented controls.

* Develop and maintain credibility and develop working relationships with key business stakeholders from team leader to director level.

* Stay abreast of internal change strategy and external audit best practice, particularly areas of regulatory focus.

* With the agreement of the Audit Director perform risk advisory projects to support the business with high impact change initiatives.

The Person

Apart from having strong auditing technical knowledge, we need someone who has experience auditing or modelling financial risks, eg credit risk, interest rate risk modelling .

You will also need to be able to challenge SME's in the business who are modelling such risks

* Experience of auditing in financial services/banking either in an external or internal audit capacity. Minimum 2 years post qualification experience.

* Experience of auditing In Financial Services with Credit Risk / Internal Ratings Based (IRB) expertise preferable.

* Professional Qualification (e.g. ACA/ACCA/IIA

* Financial Services - Banking audit experience

The Rewards

As you would expect, this opportunity offers a competitive basic salary and reward package, and you’ll also benefit from our commitment to investing in your professional development.

We do not accept speculative agency CVs. Any CV received by Aldermore will be treated as a gift and not eligible for an agency fee. PSL agencies should only send CVs if authorised to do so by HR.

Where a DBS check or CIFAS check is identified as necessary, all application forms, job adverts and recruitment briefs will contain a statement that an application for a DBS certificate or a CIFAS check will be submitted in the event of the individual being offered the position.

Aldermore is an equal opportunities employer

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