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Internal Audit Manager - Data Analytics

British Business Bank
Sheffield, UK
Closing date
3 Dec 2020

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Job Details

Location: Sheffield

Contract: Permanent

Hours: Full Time 37.5 hours per week

Salary: Up to £40,000 max depending on experience

Benefits package: 30 days annual leave plus bank holidays, 15% employer contribution, flexible working, bonus, cycle to work scheme, healthcare cash plan, life assurance, buy and sell holiday scheme, lifestyle benefits and more.


You will work closely with the existing Senior Managers within the team and will be required to perform operational and financial internal audits, which include an independent appraisal of policies, procedures, processes, accounting, financial and administrative controls and systems. You will also be involved in helping to develop the data analytics strategy and capability within the Internal Audit Team.

The role will be based in the Sheffield office, and may require travel to the London office - we are currently working from home until March 2021.

As an Auditor you will plan individual audits, define audit objectives and prepare audit plans, complete on-site business audits, evaluate the effectiveness of controls and write up reports, and help to track agreed actions through to completion.

As the Data Analytics Champion you will help to develop the team's data analytics strategy and capabilities, including generating ideas and providing training for the use of data analytics, work alongside the Audit Managers and Senior Managers in supporting the delivery of a portfolio of data analytics assignments in the annual audit plan. You will also work with data and systems owners to identify opportunities for data analytics, including sourcing and managing data, in accordance with internal information security policies, keep up to date with the latest trends in computer assisted audit techniques (CAATs) and data analytics and support preparation of departmental reporting.

You will have experience of using data analytics to provide input into the assessment of risks, control effectiveness as well for business insights. As a minimum you will have experience covering Excel, VBA, Power BI or Tableau.

You will have knowledge and experience of relevant international standards and quality benchmarks governing internal audit practice, including internal audit code of ethics, and experience of Excel, VBA and Power BI or Tableau.

ACA, ACCA or relevant Internal Audit qualification will be advantageous.

Experience in banking or other areas of financial services would be beneficial.

View the full job description.


The British Business Bank is a unique and exciting institution. Its mission is to make finance markets work better so smaller businesses across the UK can prosper and grow.

Established in 2014, it is a 100% government-owned economic development bank but independently managed.

To deliver its programmes, the Bank works through more than 180 delivery partners such as high street, digital, specialist and challenger banks, venture capital and private debt funds and fintech platforms.

Currently, we employ around 390 people, split between offices in Sheffield and London.

Please note all candidates applying for this role should have the right to work in the U.K.
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