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
- Conduct planned, scheduled audits of all relevant policies and other controls applicable to the company
- Develop and document audit manuals, audit schedules, audit scoping documents, audit reports, and other governance and compliance evidence.
- Perform sampling of relevant processes where auditing is not applicable and provide management information (MI) as needed
- 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:
- Demonstrable previous experience in similar responsibilities, preferably within an FCA-regulated business.
- Prior experience in audit governance, including the creation and maintenance of audit manuals and associated audit records.
- Proficiency in literacy, analytical, and reporting skills to professionally fulfil responsibilities for intended audiences.
- Excellent communication skills and a proactive attitude.
- Flexible team player, willing to travel nationally as required.
- 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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