Technology Senior Internal Auditor

Job description
Overall Summary

At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you don’t tick every box. We celebrate diversity, promote inclusivity and are open to discuss flexible work options to help you balance your work and home life.

Join the Close Brothers Internal Audit team where you will work as part of an expanding and high performing Group Internal Audit (GIA) team to deliver the audit plan and related activities in a timely manner to best practice standards, producing value-adding and high-quality internal audit services to help the organisation achieve its objectives).

Working as part of the GIA team, our ideal team member will have previous experience of executing audit testing with excellent analytical skills.

Responsibilities

Supporting delivery of end to end audit activities within Group Internal Audit

Producing quality analysis and input to the annual risk assessment process and related annual audit plan

Contributing to delivery of quality risk-based, value adding audit work on a timely basis in line with methodology:Defining risks, controls and understanding design and operational effectiveness

Leading sections and assisting with co-ordination of audits, including engagement in planning, execution, testing, reporting and audit file completion

Managing relationships with business staff professionally and effectively

Tracking allocated outstanding management actions through to closure, ensuring they are appropriately resolved with supporting evidence or escalated in a timely manner

Supporting business monitoring to ensure that GIA is aware of changes in business activities and objectives, and audit response is developed as necessary

WE WOULD LOVE TO HEAR FROM YOU IF:

You have Audit experience

You have obtained CISA or CISM (exam pass or certification)

You have a proven track record of executing audit testing

You have a strong unders