Job Title:
Internal Auditor Location:
Cardiff, Wales Salary:
Up to £50,000 per annum, plus benefits Company Overview: We are a leading financial services organization committed to delivering exceptional products and services to our customers. Our dedication to innovation and excellence has established us as a prominent player in the industry. Role Overview: We are seeking a diligent and analytical Internal Auditor to join our dynamic team. The successful candidate will play a pivotal role in evaluating and enhancing our internal controls, risk management, and governance processes to ensure operational efficiency and compliance. Key Responsibilities: Audit Planning:
Develop and execute comprehensive audit plans to assess the effectiveness of internal controls and compliance with regulatory requirements. Risk Assessment:
Identify and evaluate key risks within business processes and recommend appropriate mitigation strategies. Process Evaluation:
Analyze and assess business processes to identify areas for improvement and provide actionable recommendations. Reporting:
Prepare detailed audit reports outlining findings, conclusions, and recommendations for management and stakeholders. Follow-Up:
Monitor the implementation of audit recommendations and assess their effectiveness over time. Stakeholder Engagement:
Collaborate with various departments to promote a culture of continuous improvement and compliance. Qualifications and Skills: Education:
Bachelor's degree in Accounting, Finance, or a related field. Professional Certification:
Part-qualified or fully qualified in ACA, ACCA, CIMA, or equivalent. Experience:
Minimum of 2-3 years of experience in internal auditing, preferably within the financial services sector. Analytical Skills:
Strong analytical and problem-solving abilities with attention to detail. Communication:
Excellent verbal and written communication skills, capable of articulating complex information clearly. Integrity:
High ethical standards and the ability to handle sensitive information confidentially. Adaptability:
Ability to work independently and as part of a team in a fast-paced environment. Benefits: Competitive salary up to £50,000 per annum. Comprehensive benefits package, including health insurance, pension scheme, and performance-based bonuses. Opportunities for professional development and support towards further qualifications. A supportive and collaborative work environment.
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Internal Auditor Location:
Cardiff, Wales Salary:
Up to £50,000 per annum, plus benefits Company Overview: We are a leading financial services organization committed to delivering exceptional products and services to our customers. Our dedication to innovation and excellence has established us as a prominent player in the industry. Role Overview: We are seeking a diligent and analytical Internal Auditor to join our dynamic team. The successful candidate will play a pivotal role in evaluating and enhancing our internal controls, risk management, and governance processes to ensure operational efficiency and compliance. Key Responsibilities: Audit Planning:
Develop and execute comprehensive audit plans to assess the effectiveness of internal controls and compliance with regulatory requirements. Risk Assessment:
Identify and evaluate key risks within business processes and recommend appropriate mitigation strategies. Process Evaluation:
Analyze and assess business processes to identify areas for improvement and provide actionable recommendations. Reporting:
Prepare detailed audit reports outlining findings, conclusions, and recommendations for management and stakeholders. Follow-Up:
Monitor the implementation of audit recommendations and assess their effectiveness over time. Stakeholder Engagement:
Collaborate with various departments to promote a culture of continuous improvement and compliance. Qualifications and Skills: Education:
Bachelor's degree in Accounting, Finance, or a related field. Professional Certification:
Part-qualified or fully qualified in ACA, ACCA, CIMA, or equivalent. Experience:
Minimum of 2-3 years of experience in internal auditing, preferably within the financial services sector. Analytical Skills:
Strong analytical and problem-solving abilities with attention to detail. Communication:
Excellent verbal and written communication skills, capable of articulating complex information clearly. Integrity:
High ethical standards and the ability to handle sensitive information confidentially. Adaptability:
Ability to work independently and as part of a team in a fast-paced environment. Benefits: Competitive salary up to £50,000 per annum. Comprehensive benefits package, including health insurance, pension scheme, and performance-based bonuses. Opportunities for professional development and support towards further qualifications. A supportive and collaborative work environment.
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