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Internal Audit & Business Analyst


Internal Audit & Business Analyst


Our client a well established organisation are seeking Qualified CIA/IIA Internal Auditor to their diverse & dynamic team.

Your duties will include but not be limited to:

* Monitor and maintain the Company's internal audit programme.
* Perform internal audits at both Company and Client level to ensure compliance with all internal and external standards, directives, regulations, processes and controls.
* Identify non-compliance and recommend risk mitigation methods and process control improvements adopting best practice(s) where appropriate.
* Prepare and present written audit reports for the management team in a timely manner reflecting full audit findings and facilitate follow up audit activity to ensure all corrective actions are carried out within agreed timescales.
* Facilitate scheduled audits undertaken by external auditors including the collation, recording and production of evidence, processing of auditor reports, and feedback on process improvements to the Company.
* Manage a variety of stakeholders and their expectations through regular communications.

You will have the following skillset:

* CIA/IIA Qualified
* A good understanding of management system standards will be beneficial for example, ISO 27001
* Working within a regulated environment is essential ideally FS or Pensions
* Strong Internal Audit and Business Analyst background is essential

As well as having a competitive basic salary and a range of extra benefits there is a real opportunity for career development and for the right candidate to really influence and to add to a company experiencing strong growth and increasing its already accelerated market share

Please quote EAM1701-155 when calling Alexander Lloyd on 01293 572900 and ask for our Accountancy and Finance division. This is only one of many vacancies we are handling. Alexander Lloyd Finance and Accountancy is the leading recruiter of part-qualified Accountants, Financial and Management Accountants, Financial Controllers, and Finance Directors across Surrey, Sussex, London and Kent.

Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website for any other roles which may be of interest.


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