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For Companies At a Glance
- Tasks: Lead Internal Audit to enhance risk management and governance processes.
- Company: Join a leading financial services group with a focus on continuous improvement.
- Benefits: Hybrid working, competitive salary, and opportunities for professional growth.
- Why this job: Make a real impact by driving improvements in audit practices and stakeholder engagement.
- Qualifications: Qualified Accountant or Audit professional with strong audit experience.
- Other info: Dynamic role with line management responsibilities and excellent career progression.
The predicted salary is between 48000 - 72000 £ per year.
About the Role
We are seeking a qualified Accountant or Audit professional with significant experience, including from within the Financial Services industry. A 6-month fixed-term contract opportunity (commencing April), based out of our Cirencester Head Office (with hybrid working).
What You’ll Be Doing
- Internal Audit helps the Board and Executive Management to protect the assets, reputation and sustainability of the SJP Group. Your role will be to help drive continuous improvement in these areas by assessing and reporting on the overall effectiveness of the risk management, control and governance processes across the Group and by appropriately challenging Executive Management to improve the effectiveness of these processes.
- Own the reporting of the Internal Audit’s activities to its key stakeholders, including Group Executive Committee (GEC), the Group Audit Committee, the SJPI Audit Committee and Tier 2 ExCos, ensuring reporting is timely and insightful and continually driving improvements in reporting.
- Lead, manage and develop Internal Audit’s Professional Practices, and associated control framework.
- Lead and direct team members in the delivery of the Quality Assurance and Improvement Programme (QAIP), in particular Quality Assurance and Closed Action Assurance reviews.
- Support the Senior Audit Managers and the members of the core audit teams in the delivery of their allocated audits through the provision of independent technical advice and consultation.
- Support the development of the annual Audit Plan, maintaining the Internal Audit Universe, ensuring appropriate risk assessment and other supporting analysis is carried out.
- Provide oversight of data within the Internal Audit Data Domain, driving data awareness and accountability alongside the Data Steward.
- Direct team members in delivering audits as required, including delivery of complex / higher risk audits.
- Ensure audits are delivered on a timely basis, meeting high quality, professional standards.
- Line management responsibility for members of the Internal Audit team.
Essential Criteria
- Qualified Accountant (ACCA, ACA or CIMA) or Audit professional (CIA) with strong previous audit experience, including experience of the conduct and management of audits within the Financial Services industry.
- Ability to develop strong relationships with senior stakeholders across the Group, representing Internal Audit at key governance groups as required.
- Ideally, you’ll have experience of at least one of the following; advised retail distribution; asset management; life and investment operations in an outsourced business model; discretionary wealth management.
- Strong problem-solving skills.
- An excellent communicator both verbal and written, with the ability to concisely and impactfully articulate audit findings to stakeholders and hold challenging conversations.
Head of Professional Practices (6-month FTC) in Cirencester employer: myGwork - LGBTQ+ Business Community
Contact Detail:
myGwork - LGBTQ+ Business Community Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Head of Professional Practices (6-month FTC) in Cirencester
✨Tip Number 1
Network like a pro! Reach out to your connections in the Financial Services industry and let them know you're on the lookout for opportunities. A personal recommendation can go a long way in landing that interview.
✨Tip Number 2
Prepare for those interviews by researching the company inside out. Understand their values, recent news, and how your skills as a qualified Accountant or Audit professional can help them improve their internal audit processes.
✨Tip Number 3
Practice your communication skills! You’ll need to articulate your audit findings clearly and confidently. Consider doing mock interviews with friends or using online resources to refine your delivery.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Head of Professional Practices (6-month FTC) in Cirencester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role of Head of Professional Practices. Highlight your relevant experience in audit and financial services, and don’t forget to showcase your qualifications like ACCA or ACA.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention specific experiences that relate to internal audit and how you can drive improvements in risk management and governance.
Showcase Your Communication Skills: Since strong communication is key for this role, make sure your application reflects your ability to articulate complex ideas clearly. Use concise language and structure your writing well to demonstrate your skills.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss any important updates from us!
How to prepare for a job interview at myGwork - LGBTQ+ Business Community
✨Know Your Numbers
As a qualified Accountant or Audit professional, it's crucial to brush up on your financial knowledge. Be prepared to discuss specific metrics and outcomes from your previous roles, especially those related to risk management and governance processes. This will show that you understand the financial services landscape and can contribute effectively.
✨Showcase Your Leadership Skills
Since this role involves leading and managing teams, think of examples where you've successfully directed team members or improved processes. Prepare to discuss how you’ve developed others in your team and driven quality assurance initiatives. This will demonstrate your capability to lead the Internal Audit’s Professional Practices.
✨Engage with Stakeholders
Building strong relationships with senior stakeholders is key. Think about times when you've had to communicate complex audit findings or challenge management. Be ready to share these experiences and how you navigated those conversations, as it will highlight your communication skills and ability to influence.
✨Prepare for Technical Questions
Expect technical questions related to audit practices and the Financial Services industry. Brush up on the latest trends and challenges in internal auditing, especially in areas like data governance and risk assessment. This preparation will help you articulate your expertise and show that you're up-to-date with industry standards.
