At a Glance
- Tasks: Monitor regulations, design compliance controls, and manage control lifecycle for operational efficiency.
- Company: Market-leading UK business with a strong international presence.
- Benefits: Competitive salary, excellent benefits, and hybrid working options.
- Other info: Opportunity for career growth in a supportive environment.
- Why this job: Join a dynamic team focused on governance and continuous improvement.
- Qualifications: Experience in regulatory interpretation and control design is essential.
The predicted salary is between 62500 - 62500 £ per year.
Location: Hybrid Working
Salary: Competitive + Excellent Benefits
Our client is a highly successful, market-leading UK business with a significant international presence. With a strong focus on governance, risk management, and continuous improvement, they are looking to appoint an Internal Auditor to join their established audit function.
Key Responsibilities
- Regulatory & Legislative Interpretation
- Monitor and assess new and existing regulatory and legislative requirements affecting the organisation.
- Interpret complex regulations and translate them into clear, practical control objectives.
- Conduct gap assessments to identify areas of non-compliance, control weaknesses, and improvement opportunities across business units.
- Control Design & Implementation
- Design and implement risk-based compliance controls that meet regulatory requirements while supporting operational efficiency.
- Ensure controls are practical, proportionate, and aligned with business processes.
- Collaborate with Finance Directors, Senior Managers, and key stakeholders to tailor controls to local business needs.
- Define control ownership, execution frequency, required evidence, and escalation procedures.
- Control Lifecycle Management
- Develop and maintain comprehensive control documentation, including control objectives, risk mappings, process descriptions, and RACI matrices.
- Design methodologies to assess both control design effectiveness and operating effectiveness.
- Plan, coordinate, and execute control testing activities.
- Identify control deficiencies, oversee remediation activities, and track actions through to completion.
- Embed sustainable controls into business-as-usual (BAU) operations and drive continuous improvement.
We think you need these skills to ace Internal Auditor- Financial Controls in Birmingham
Regulatory Interpretation
Legislative Compliance
Control Design
Risk Management
Gap Assessments
Control Implementation
Stakeholder Collaboration
