End date Tuesday 22 July 2025
Salary range
We support flexible working
Learn more about flexible working.
Agile Working Options Job Share; Hybrid Working
Job description
JOB TITLE: Audit Analyst
SALARY: £48,000 - £58,000
LOCATION(S): Edinburgh, Bristol
HOURS: Full-time
WORKING PATTERN: Our work style is hybrid, which involves spending at least
two days per week, or 40% of our time, at one of our office sites
About this opportunity
As an Audit Analyst you’ll support in the delivery of high-quality audits. Own the design and operational evaluation and testing of key controls. Apply proficient knowledge and application of audit methodology and assigned risk areas.
You’ll act as a proactive team member, with a growth mindset, positively contributing to the overall effectiveness and efficiency of the audit. Contributing to the ongoing development and improvement of GA&CI through a strategic and integrated audit focus, collaboration and agile delivery methods.
Day to day, you will:
* Contribute to the audit plan, delivering specified outcomes and providing support by working as directed within the Audit Team.
* Support control testing and can identify areas of concern, articulating the potential challenge.
* Help senior colleagues and build meaningful stakeholder relationships.
* Conduct research considering multiple perspectives and bring the outside in to enable analysis of key themes and external trends.
* Suggest improvements in current compliance processes by being bold.
* Actively role model the Group values and behaviours.
* Proactively identify, address and drive personal development opportunities and create a positive learning culture based on effective coaching.
* Freely sharing insight and timely, direct, effective feedback that contributes to the success of the delivery plan and leaves a positive, sustainable impact on the function.
Why Lloyds Banking Group
Like the modern Britain we serve, we’re evolving. Investing billions in our people, data and tech to transform the way we meet the ever-changing needs of our 26 million customers. We’re growing with purpose. Join us on our journey and you will too!
What you’ll need:
Proven experience in auditing, preferably in financial services, including
* Risk identification
* Process documentation and design assessment
* Control identification, documentation and testing, including design and operational effectiveness
* Audit Testing and Work paper documentation
* Identification and documentation of control issues / audit findings.
* Strong verbal and written communication skills to convey findings clearly and concisely to various stakeholders.
* Excellent time and project management with the ability to prioritize your work and ensure timely and value-added audit delivery.
* The ability to analyse, understand and communicate data as information, and to use data to drive effective audit outcomes.
* The ability to understand IT General Controls and how they relate to business and technology processes.
Key skills required:
* Understanding of the key capital management concepts and processes (Capital requirements, capital sources and capital ratios)
* Understanding of the key Liquidity management concepts and processes (Liquidity requirements and funding sources and key liquidity measures (LCR, NSFR))
* Understanding of the key market risk management and oversight concepts and processes (Interest Risk in Banking Book, Trading Book Market Risk and VaR)
About working for us
Our focus is to ensure we're inclusive every day, building an organisation that reflects modern society and celebrates diversity in all its forms. We want our people to feel that they belong and can be their best, regardless of background, identity or culture. We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer initiative. And it’s why we especially welcome applications from under-represented groups. We’re disability confident. So, if you’d like reasonable adjustments to be made to our recruitment processes, just let us know.
We also offer a wide-ranging benefits package, which includes:
• A generous pension contribution of up to 15%
• An annual performance-related bonus
• Share schemes including free shares
• Benefits you can adapt to your lifestyle, such as discounted shopping
• 28 days’ holiday, with bank holidays on top
• A range of wellbeing initiatives and generous parental leave policies
If you’re excited by the thought of becoming part of our team, get in touch. We’d love to hear from you!