A prestigious Douglas-based Corporate Service Provider is now seeking a Senior Internal Auditor to join their established, friendly team.
The focus of the Senior Internal Auditor will be to
* Deliver Internal Audit reviews in line with the approved risk-based plan or as requested by the Group Head of Risk, Audit & Compliance and in line with agreed quality standards / methodology
* Planning and researching key areas of risk impacting auditable areas including relevant legislation and regulatory requirements
* Conducting audit walkthroughs to identify and test key controls
* Deliver audit reports that are factual, relevant and provide assurance to the recipient including identification or any potential issues and the mitigating actions to be taken by management
* Conduct follow-up activities to ensure agreed Internal Audit actions have been fully implemented to minimise business risks
* Support the production of Management Information reports for Regional Managing Directors around Plan status, emerging issues and status of audit actions
* Responsibility for agreeing objectives and own personal development plan
* Maintaining effective working relationship with business management across all Regional offices and promoting a strong risk and compliance control culture
The ideal candidate for the role of Senior Internal Auditor will have:
* Education to degree level (or equivalent) with a 2:1 honours degree or higher
* Post Graduate and/or industry specific qualifications are also desirable - CIA or recognised accountancy qualification
* A minimum of 5 years' experience preferably in the financial service industry / experience of corporate, trust, fund related services (preferred)
* A minimum of 5 years experience within an Internal audit environment
* Exposure to and understanding of AML/CTF related risks and controls is essential