Senior Auditor

Overview

Let us tell you a bit about the opportunity :

Were looking for an Internal Auditor to join Group Internal Audit (GIA) an independent function led by the Chief Internal Auditor. Reporting to the Head of Audit youll play a key role in delivering risk-based audits providing objective assurance over key business risks and helping strengthen the Groups governance risk management and internal controls. This is a hands-on role where youll take ownership of audit delivery from end to end while building strong relationships with stakeholders and contributing to high-quality constructive recommendations that support the Groups objectives.

• Develop an understanding of the Aldermore business and future changes and perform a risk assessment to produce audits for inclusion in the audit plan.
• Execution support and delivery of audits in line with audit methodology and IIA standards and budget.
• Help produce IA reports which are impactful balanced and address the root cause of issues. Ensure recommendations are commercial and address the ongoing sustainability of the control environment.
• Ensure recommendations are followed up to closure and drive timely issue resolution and sustainability of implemented controls.
• Develop and maintain credibility and develop working relationships with key business stakeholders from team leader to director level.
• Stay abreast of internal change strategy and external audit best practice particularly areas of regulatory focus.

• Experience of auditing in financial services / banking either in an external or internal audit capacity.
• Good working knowledge of audit methodologies including data analytics capability.
• Good working knowledge of UK regulation and key areas of regulatory focus from PRA and FCA.
• Self-motivated and proactive in approach able to act independently and on own initiative.
• Excellent analytical influencing presentation and relationship building skills.
• Professional Qualification (e.g. ACA / ACCA / IIA / CISA). Part or fully qualified (Desirable).
• IT audit assurance experience (Desirable).
• Financial Services history practice or industry (Desirable).

• A friendly and flexible culture the same as how we work with our customers. Hybrid working model 2 days a week in the office.
• A growing organisation that means theres lots of opportunities to progress.
• A drive for continuous improvement which you will be empowered to get behind from day one.
• And of course you will be rewarded competitively with a good range of core benefits and bonus potential.

Were Aldermore the award-winning bank trusted and highly rated by over a quarter of a million customers for more than a decade. With our range of specialist mortgages savings accounts and business finance solutions were backing more people to go for it.

We thrive by saying yes to our customers. We respect the ingenuity of entrepreneurs and their startups; we give first-timers a leg-up onto the property ladder; we open up the lending market to many; and thousands of customers chose Motonovo Finance every week to buy their next car van or motorbike.

This is where you come in. We are on a journey. A journey defined by a destination; to deliver on our purpose.

Join us and well make the same promises to you as a colleague as we do to each of our customers. Were committed to building a working environment that values respect diversity and compassion. We welcome people regardless of age disability gender identity marital status race faith or belief sexual orientation socioeconomic background and whether youre pregnant or on family leave.

Please note that we have a thorough referencing process which includes criminal record checks

We champion equality by supporting the exceptions to the rule and getting finance to where its needed.

We lend the money people save with us to people who want to get on in life; build businesses and create employment buy property for people to live and work in and purchase vehicles to move families and goods around.

Our behavioural framework underpins our purpose and…