Job Description

You will be:

• Managing and delivering a portfolio of internal audit clients;
• Being agile and working across a range of different subjects and projects;
• Developing a risk assessment and audit universe for internal audit clients, and developing an annual plan of work;
• Delivering Internal Audit engagements from planning through to execution and reporting;
• Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner;
• Building an internal network of relationships with Subject Matter Experts (SME) to develop, manage and scope SME led reviews in areas of specialism such as Cyber, Operational Resilience, Cloud computing, Governance etc. and supporting our subject matter experts in delivering insight and expertise, potentially moving towards being a subject matter expert yourself in a chosen area;
• Building meaningful relationships with clients through client engagements and networking;
• Working with a supportive group of Partners and Directors within the Internal Audit practice to develop innovative, market leading solutions and proposals; and
• Coaching more junior team members and reviewing their work.

Required Knowledge, Skills, and Abilities

• Internal Audit experience at senior level, managing audits and relationships
• Knowledge of the financial services sector, including an understanding of how risks are managed within the sector.
• Ability to manage and deliver against deadlines while working on multiple projects;
• Strong written and verbal communication skills;
• Strong client handling and relationship management skills;
• Experience of problem solving and being able to implement and deliver solutions tailored to clients’ needs.
• Accounting or actuarial experience / qualifications;
• Experience in undertaking or reviewing risk management processes;
• Experience in designing, implementing or reviewing risk management frameworks; and
• Some exposure to, or understanding of regulations for financial services clients.