About the Role
1. Plan and deliver audits within appropriate timescales and to Internal Audit methodology. Our Audit Managers should be able to role model their delivery skills.
2. Work autonomously to deliver robust and succinct audit reports, applying your professional judgement on the adequacy of the control environment, root causes and risk culture.
3. Attend committees and forums, providing oversight and challenge.
4. Influence colleagues across the organisation to embed robust, cost-effective controls and strengthen the overall control environment.
5. Help shape the Internal Audit department through process improvement initiatives, training, coaching junior colleagues, and mentoring, to create a high performing function.
About You
6. Ability to work autonomously and make appropriate assessments of risk and control frameworks, demonstrating excellent business judgement.
7. Have excellent project management experience, time management and prioritisation skills to deliver audits to the required quality and timescales.
8. Have strong knowledge of a range of risk areas such as operational risk and conduct risk and be comfortable working with experts in our commercial, operational and risk teams.
9. Excellent analytical and report writing skills.
About us
At YBS we don’t have shareholders, we have members. We care about people and that includes you. So here, you’ll be respected for who you are, you’ll be able to bring your whole self to work, and you’ll have everything you need to build a long and rewarding career.
Flexibility. We offer a range of flexible working options without unsocial hours, which can help you find a healthy work-life balance. Whether it’s finishing early for an appointment or fitting your studies and hobbies in around your working hours, we can help make it work for you. We’re happy to talk flexible working and you can reach out to us anytime to discuss this during the recruitment process.
Development. We want you to feel challenged here. Whatever your ambitions, we’re committed to helping you develop your skills and move ahead in your career journey. From day one, we’ll set you up for success with a brilliant induction and full training plan, all designed to get you up to speed quickly.
Inclusivity. We’re passionate about creating an inclusive environment where everyone is welcome and able to be themselves. If you’ll go the extra mile to help our members, you’ll fit right in and feel you belong here.
About our Benefits
We offer lots of fantastic rewards that you can make the most of in and out of work, including:
10. Holiday. You’ll get 25 days plus Bank Holidays, as well as the option to buy up to a further 5 days.
11. Bonus. At YBS we work collaboratively and share in our success together, so when we reach our goals were all rewarded with an on target bonus of 7% of eligible pay (with the opportunity to earn up to a maximum 15%).
12. Pension. We know how important it is to save towards the future, that’s why we’ll contribute up 11% into your YBS pension.
13. Healthcare. Health and wellbeing are an important part of life at YBS, when you join us you’ll have access to a range of health benefits to suit your life including private medical insurance, dental and healthcare plans.
14. My Benefits. When you join YBS you’ll have access to our self-service benefits portal, where you can access a range of retail, hospitality and health discounts.