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Senior Auditor - 54482

Jonathan Lee Recruitment
Closing date
25 Oct 2021

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Title: Senior Auditor - 54482

Contract Position based at: Dunton

Rate: Up to £22.89/hr Ltd (c£18/hr PAYE option)

Position Description:

Senior Auditor

We are looking to recruit a Senior Auditor to perform risk-based business audits.

The individual will have the opportunity to interact with colleagues and audit clients from across Europe and the globe, learning how to adjust working practices and communication style accordingly. Training on the audit process and systems will be provided

  • Perform reviews of critical financial reporting and operational processes to ensure compliance with regulatory requirements (Prudential Regulation Authority) "PRA" and Financial Conduct Authority - FCA);
  • Conduct business interviews to document key business process control points;
  • Use analytical techniques to identify and quantify risks to the Company;
  • Critically assess the effectiveness of the control environment put in place by operational management and identify areas of non-compliance with Corporate and regulatory requirements;
  • Review control weaknesses with operational management to ensure acceptance and understanding. Advise potential corrective actions to be taken by operating management;
  • Follow-up on corrective actions taken by operating management related to audits and self-assessment findings assessed as major. Ensure that action plans are appropriate and timely and approve closure of corrective actions after verifying sustainable implementation;
  • Lead a number of audits (fair share), collaborate with the team to pre-plan the audit for Audit Manager and Audit Director approval; coordinate the development of auditee communication material and lead the communication effort; prepare and publish the final audit report;
  • Contribute to the Audit Plan and risk universe by undertaking continuous assurance work informed by formal stakeholder meetings, attending committee meetings and additional learning through external market insights;
  • Provide support to the Ford Bank Germany audit plan and work alongside and in support of the Internal Audit Officer located in Cologne, Germany;
  • Any other responsibilities outlined by Audit Management as they arise

Skills Required:
  1. A highly motivated self-starter who can work independently without direct supervision;
  2. A personable team player with the ability to communicate clearly, concisely, and candidly in both verbal and written form;
  3. Someone with the ability to work effectively and deliver to tight deadlines whilst ensuring process discipline; ¿ Strong business acumen and analytical skills (experience of Microsoft Office is essential)

Experience Required:
  • Understands how a regulated Bank operates in the UK and across Europe;
  • Is comfortable engaging with senior management across the business;
  • Has an understanding of governance, risk management and control
  • Proven experience (ideally 5-8 years+) in Internal Audit in a UK Bank

Education Required:

Ideally a Degree or its equivalent

Education Preferred:

A professional qualification (typically CIA or other IIA certificate). ACA or ACCA is advantageous but not required

Additional Information:


Your CV will be forwarded to Jonathan Lee Recruitment, a leading engineering and manufacturing recruitment consultancy established in 1978. The services advertised by Jonathan Lee Contracts are those of an Employment Business.
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