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- Tasks: Support the Head of Audit in delivering high-quality internal audit services.
- Company: Join Close Brothers, a leading UK merchant banking group with a diverse culture.
- Benefits: Flexible working options, competitive salary, and opportunities for professional growth.
- Why this job: Make a real impact in a dynamic environment while developing your auditing skills.
- Qualifications: Experience in audit testing and strong understanding of risk and controls principles.
- Other info: Inclusive organisation committed to accessible recruitment processes.
The predicted salary is between 43200 - 72000 £ per year.
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 and promote inclusivity. Vacancies are available on a part-time, job-share or full-time basis because we know the best person for the job isn’t always available full-time. Our aim is to facilitate requests wherever possible and managers will consider requests on an individual basis.
Join Close Brothers Internal Audit Team where you will support the Head of Audit for Technology and Change within the Close Brothers Group. You will work as part of an expanding and high performing GIA (Group Internal Audit) 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. As a Senior Auditor you will operate independently, and also as a team member on audits across a number of the different Banking divisions. Working with experienced Audit Manager audit leads, you will contribute to the successful delivery of the audit in planning, fieldwork and reporting.
RESPONSIBILITIES
- Supporting delivery of end to end audit activities within Group Internal Audit (GIA).
- 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.
- Drafting high quality detailed, relevant and accurate audit workpapers and documents on the effectiveness of the bank's internal control environment.
- Tracking allocated outstanding management actions through to closure, ensuring they are appropriately resolved with supporting evidence or escalated in a timely manner.
WE WOULD LOVE TO HEAR FROM YOU IF YOU HAVE:
- A proven track record of executing audit testing (across different areas).
- Proven understanding of risk and controls principles.
- High level of motivation and ability to work in an organised manner under pressure.
- An ability to build strong relationships with auditees.
- Excellent attention to detail and analytical skills.
- Influencing and negotiation skills.
- Ability to deliver work on time and to budget.
- Audit experience.
- CISA or CISM (exam pass or certification).
IT IS NOT ESSENTIAL BUT IT WOULD BE GREAT IF YOU HAVE:
- Prior experience of working in internal audit roles, preferably with a reputable banking / financial institution, or top tier assurance experience.
- Strong knowledge of the technology industry standards, including IT Resilience and Change risk and EU/UK regulations applicable to Close Brothers.
- Financial services related qualifications such as Chartered Accountant, CFA, FRM, CIA, CRISC etc. will be considered advantageous.
We are an inclusive organisation and committed to ensuring our recruitment process is as accessible as possible to everyone. We will make adjustments for people who have a disability or long-term condition. If you need the job description or application form in an alternative format or would like to discuss the recruitment process with us, please email us at or request a call back.
ABOUT US
For roles offering hybrid working: At Close Brothers we support employees to balance their work life priorities and in this role you will be able to enjoy a mixture of hybrid working. Close Brothers is a leading UK merchant banking group providing lending, deposit taking and securities trading. We employ approximately 3,000 people, principally in the United Kingdom and Ireland. Close Brothers Group plc is listed on the London Stock Exchange and is a constituent of the FTSE 250.
Senior Internal Auditor in London employer: Close Brothers Group
Contact Detail:
Close Brothers Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Internal Auditor in London
✨Tip Number 1
Network like a pro! Reach out to current employees at Close Brothers on LinkedIn or through mutual connections. A friendly chat can give you insider info and might just get your foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your audit knowledge and understanding of risk and controls principles. We want to see that you can talk the talk and walk the walk when it comes to internal auditing.
✨Tip Number 3
Show off your analytical skills during the interview! Bring examples of how you've tackled complex audit challenges in the past. We love seeing candidates who can think critically and provide value-adding insights.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we’re all about making the process as smooth as possible for you.
We think you need these skills to ace Senior Internal Auditor in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that align with the Senior Internal Auditor role. Highlight your audit experience, risk management knowledge, and any relevant certifications like CISA or CISM.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for our team. Share specific examples of your past audit work and how it relates to the responsibilities outlined in the job description.
Showcase Your Attention to Detail: As an auditor, attention to detail is key! Ensure your application is free from typos and errors. This not only shows your professionalism but also reflects your ability to produce high-quality work.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Close Brothers Group
✨Know Your Audit Stuff
Make sure you brush up on your audit testing knowledge and risk control principles. Be ready to discuss specific examples from your past experiences that showcase your understanding of these concepts, especially in a banking or financial context.
✨Showcase Your Analytical Skills
Prepare to demonstrate your attention to detail and analytical skills during the interview. You might be asked to analyse a scenario or case study, so practice articulating your thought process clearly and logically.
✨Build Rapport with Interviewers
Since relationship management is key in this role, think about how you can connect with your interviewers. Show genuine interest in their work and the company culture, and be prepared to discuss how you would engage effectively with auditees.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle specific audit situations or challenges. Prepare some examples that highlight your problem-solving skills and ability to deliver quality work under pressure, as this will resonate well with the team at Close Brothers.
