Job Description
The Senior Officer supports the Internal Audit Department in delivering independent, risk-based and value-added audit assurance. The role contributes to evaluating the effectiveness of governance, risk management, and internal controls, ensuring compliance with applicable regulatory requirements, internal policies, and industry best practices.
Key Responsibilities:
* Audit Planning and Execution
* Risk-based Internal Audits
* Support ongoing risk assessment activites
* Ensure audit coverage considering FCA and PRA expectations
* Evaluate effectiveness of internal control frameworks
Successful candidate:
* Experience in internal/external audit, risk or compliance preferably within Big 4, consultancy, or Financial Services
* Familiarity with UK Regulatory Requirements
* Understanding of internal audit methodologies, risk management and controls
This is a hybrid role, with 3 days a week onsite based in the City of London.