Internal Auditor

Loan decisions are made locally, usually within a few days. We are a member-owned credit union serving teachers, public employees and their families. Banking holidays are paid days off.

The Internal Auditor tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee. Hybrid, with three days a week in our London office.

What you'll be doing

• Plan audit fieldwork, including scope, sample sizes and timelines.
• Analyse transaction data in Excel or ACL to spot exceptions.
• Document process narratives, flowcharts and risk and control matrices.
• Maintain workpapers in AuditBoard or TeamMate.
• Present audit results to department leaders.
• Interview process owners and gather supporting evidence.
• Review expense reports, purchasing card activity and vendor setups for fraud risk.

Required qualifications

• 3+ years of internal or external audit experience.
• Able to travel up to 25%.
• Bachelor's degree in accounting, finance or information systems.
• Working knowledge of SOX 404 and the COSO framework.
• Strong Excel skills; data analytics tools a plus.

Desirable

• Manufacturing or distribution industry background.

What you get

Salary: £41,000 - £52,000 per annum

• Workplace pension.
• 28 days annual leave including bank holidays.
• Free on-site parking.
• 33 days holiday including bank holidays.

Unfortunately we cannot offer visa sponsorship for this role.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Bank of Peak Ltd.