Senior Internal Auditor

Job Title: Senior Internal Auditor

Location: Remote (UK)

Salary: £275 to £400 a day + overtime

Hours: 40 hours per week

Contract: Fixed-term contract (12 months)

Our branches handle everyday banking, while the loan centre in London underwrites farm, auto and home loans. Chartered in 1999, Carter National Bank has stayed independent through several rounds of mergers in the area.

Role overview

Good next step for someone with a few years of external audit at a national or regional accounting firm. Fully remote. You can work from anywhere in the UK. Hours are flexible, with one short team call each morning.

In this role you will

• Test IT general controls with the IT audit team (access, change management, backups)
• Review expense reports, purchasing card activity and vendor setups for fraud risk.
• Maintain workpapers in AuditBoard or TeamMate.
• Interview process owners and gather supporting evidence.
• Follow up on management action plans until issues are closed.

What we're looking for

• Clear writer who can explain an issue in a few sentences.
• Professional skepticism and good judgment.
• Able to travel up to 25%.
• Experience testing financial and operational controls.
• Bachelor's degree in accounting, finance or information systems.

Compensation and benefits

• Flexible working hours.

This role is subject to a basic DBS check.

You must have the right to work in the UK.

Duration: 12 months. Start: Flexible.

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