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    Auditor / Internal Auditor - United Kingdom - Sanne Group

    Sanne Group
    Sanne Group United Kingdom

    1 week ago

    Default job background
    Description
    Internal Auditor


    Department:
    Group Services


    Employment Type:
    Full Time


    Location:
    Jersey


    Reporting To:
    Audit Director
    Description

    To deliver the full range of internal audit assignments of the Internal Audit function for Sanne Group PLC and its subsidiary companies.

    To ensure that the Internal audit Function provides an independent assessment of the adequacy of Sanne's internal systems and controls, including the systems for appropriate identification and evaluation law and regulation.

    To draw any weaknesses or shortcomings noted to the attention of the management.
    The Internal Audit Function has unrestricted access to any of Sanne's people, systems and records.
    Key Responsibilities

    To assist the Internal Audit Director to apply a risk-based approach to the review of the systems and controls of Sanne through the development of an annual programme of audit review work.

    Along with the Internal Audit Director discuss the findings of audit reviews with management on a constructive basis in order to develop the most appropriate, proportionate solutions to issues arising.

    To report results of audit reviews, including management responses and proposed action plans to address issues arising to the Internal Audit Director.

    To perform follow-up work ensuring management progress actions within the agreed time scales and to escalate failure to progress actions to the Internal Audit Director as appropriate.

    To perform ad hoc investigations and reviews at the request of the Audit & Risk Committee.

    As an attendee of any relevant committees to which the post holder may be appointed during the course of the year, to be familiar with the Terms of Reference and responsibilities, and to participate by attendance reporting and challenge at meetings and accept collegiate responsibility for decisions made.

    The Internal Auditor will report to the Internal Audit Director.
    Skills, Knowledge & Expertise
    Relevant professional qualification
    Minimum of 5 years of experience in a financial services organisation, at least 3 of which in an internal audit role
    Demonstrable ability to communicate effectively, strong influencing skills and an understanding of continual improvement processes
    Familiarity with financial services laws, regulations, and standards, strong understanding of risk management and risk management frameworks;
    The ability to use your own initiative
    Analytical thinking and attention to detail
    The ability to work effectively on your own and as part of a team
    Strong ethical standards and high levels of integrity
    The ability to think objectively and demonstrate sound judgement
    Organisation and facilitation skills
    Resilience under pressure
    Flexible thinking and ability to adapt to change
    Benefits

    We recognise the importance of investing in our people and to compliment the drive and ambition in our organisation we ensure employees receive intensive internal and external training and, where applicable, full exam tuition and study support to ensure that we can help individuals reach their professional goals.

    At SANNE we also understand the importance of striking a balance between work and personal life.

    We organise regular social events and encourage participation as part of our culture to promote a healthy and engaged workforce.

    #J-18808-Ljbffr
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