Internal Audit Senior Manager - Finance

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Job Description

Description

Internal Audit Senior Manager Finance
Location: London / Sheffield / Hybrid Working(Expectation that you will attend an office 2 days per week) Contract: Permanent Hours: Full time 37.5 hours per week/flexible days and/or hours (Mon-Fri) Salary: Up to £62,500 depending on experience (Sheffield) Up to £70,000 depending on experience (London)
Please note that any same band moves will not propose any salary increaseKey BenefitsClick here for a complete list of benefits
  • 30 days annual leave plus bank holidays, opportunity to buy and sell up to 5 days holiday
  • 15% employer pension contribution
  • Flexible working
  • Cycle to work scheme, healthcare cash plan, Group Income Protection and life assurance
  • Paid voluntary days, maternity, paternity, adoption, and shared parental leave
  • Benefits designed to suit your lifestyle - from discounts on retail and dining, to health and wellbeing, travel, and technology...and plenty more
The Role
In this role, you will lead audits that focus across a wide range of business domains, while bringing specialist insight into financial transactions, cash management, accounts payable, planning & forecasting, tax controls, regulatory reporting, valuations and product operations. This is first and foremost a cross-domain audit leadership role, requiring flexibility to contribute across the full audit universe.
The post holder will:
Act as a subject matter expert (SME) in finance and product ops risk and control areas, leading and supporting teams and stakeholders in understanding related risks. Lead and support audits beyond this domain in line with the Banks wider audit plan.
You will oversee the full audit lifecycle responsibilities with SME focus and deliver risk-based reviews of finance processes, including planning and forecasting, ledger integrity, financial reporting, and cost control. You will conduct thematic reviews of capital planning, financial strategy, and regulatory submissions and provide domain input to audit planning and scoping, identifying emerging risks in financial operations, regulatory change, and product ops control frameworks.
To be considered for this role you must have a strong understanding of non-statutory financial reporting, P&L and balance sheet analysis, planning & forecasting cycles, and budget processes. You will also have familiarity with fair value principles under IFRS (especially IFRS 9 and IFRS 13). Along with experience with valuation techniques for venture capital, growth equity, guarantees and structured finance products and the ability to assess controls around valuation processes, including governance, data integrity, and third-party inputs.
You will also be familiar with accounting policy, reconciliations, management reporting, and procurement controls as well as regulatory Reporting and Compliance with experience reviewing controls over regulatory data, FCA submissions, and external disclosures.
An understanding of financial governance frameworks including tax controls, cost allocation and asset valuations are also essential along with a demonstrated working knowledge of IIA standards and risk-based internal audit methodology.
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Location:
London
Job Type:
PartTime
Category:
Finance And Insurance

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