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Mandarin speaking Internal Auditor

  • to £55k + benefits
  • Permanent
  • Central London
  • 19339

Your New Job Title: Mandarin speaking Internal Auditor
The Skills You'll Need: Both verbal and written in simplified Chinese, with good experience as an internal auditor
Your New Salary: to £55k + benefits
Location: London
Reporting To: Head of Internal Audit 
The Purpose of Your Role:
Complete audits from the annual audit plan, perform adhoc work directed by the Head of Audit, Audit Committee, the Regulators, or Head Office.

What You'll be Doing Each Day:
Internal Auditor
·To develop and maintain an understanding of the businesses; the Joint Risk and Compliance Framework and supporting policies and procedures, Risk and other support function operations, through training, coaching, relationship management and review of available documentation
·To perform audits assigned to them from the Audit Plan in line with IA methodology and working papers
·To identify audit issues comprising areas of control weakness, or control gaps
·To formulate and recommend practical cost effective remedial actions to mitigate these
·To liaise with auditees at all stages of the audit, towards agreeing issues and developing and obtaining support for recommended remedial actions
·To produce a draft internal audit report for each assignment including agreed management actions with realistic agreed timescales for implementation
·To provide sources of assurance towards Internal Audit’s opinion to the parent, the Board, Audit & Risk Committee and management on the adequacy and effectiveness of the internal control framework
The Skills You'll Need to Succeed:
·A recognized accountancy or internal audit qualification e.g. ACA, ACCA, or IIA
·Experience in auditing within financial services: Treasury, Corporate, Retail and /or Investment Banking, Information Technology, Clearing and settlements, reporting, risk, compliance, legal and support functions including technology to FCA/PRA standards
·Experience in and understanding of the risk based approach to internal audit.
·A broad and detailed knowledge of audit procedures, including planning, identification of risks and mitigating controls, designing and implementing tests of key controls, and sampling methods involved in conducting audits
Job status: Permanent
Start date: ASAP

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We would be grateful if you could send your CV as a Word document. Thank you for taking the time to apply to People First. If your application is successful, you will be contacted within 7 days but I’m afraid that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation.

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