- Working autonomously using your organizational skills to deliver audits. You will lead initial planning through to fieldwork and final reporting.
- You will help shape the Internal Audit department through process improvement to create a high performing function.
- Influencing key stakeholders to ensure robust, cost-effective controls and a strong control environment across the Finance division.
- You will use existing finance experience to assess relevant controls and processes.
- Leveraging off the support and development resources in the department to expand your technical and audit skills
- You will have proven experience of Finance risk management principles.
- First class project management and analytical skills. You will be able to demonstrate excellent business judgement.
- You will have a comprehensive understanding of risk management and control.
- Strong stakeholder management skills and report writing experience.
- You will have a track record of professional development and hold a relevant audit or finance qualification.
- Holiday. You'll get 25 days plus Bank Holidays, as well as the option to buy up to a further 5 days.
- Bonus. We work together to reach for better at YBS, so when we reach our goals, we're all rewarded, with up to a 10% annual bonus.
- Pension. We know how important it is to save towards the future, that's why we'll contribute up 11% into your YBS pension.
- Healthcare. Health and wellbeing are an important part of life at YBS, when you join us, you'll have access to a range of health benefits to suit your life including private medical insurance, dental and healthcare plans.
- My Benefits. When you join YBS you'll have access to our self-service benefits portal, where you can access a range of retail, hospitality and health discounts,
Internal Audit Manager - Leeds, United Kingdom - Yorkshire Building Society
Description
Job Description
Internal Audit Manager - Finance & Prudential Risk
As a Prudential Risk and Finance Internal Audit Manager, you will join our Internal Audit Team based in Leeds City Centre. You will play a key role in defining and delivering effective audits in the prudential risk and finance areas. You will work extensively with stakeholders across our Finance and Risk divisions to help shape the delivery of our audits and develop good working relationships with colleagues across the business.
The Internal Audit team are currently have a balance of home and office based work. They try to come together once a week in our Leeds head office for collaborative working.
About the role
About you
You will either be a current Internal Audit or Assurance professional or be in a first-line Finance or second-line Risk role, looking for a move into Internal Audit.
About us
At YBS we don't have shareholders, we have members. We care about people and that includes you. So here, you'll be respected for who you are, you'll be able to bring your whole self to work, and you'll have everything you need to build a long and rewarding career.
Flexibility. We offer a range of flexible working options without unsocial hours, which can help you find a healthy work-life balance. Whether it's finishing early for an appointment or fitting your studies and hobbies in around your working hours, we can help make it work for you.
Development. We want you to feel challenged here. Whatever your ambitions, we're committed to helping you develop your skills and move ahead in your career journey. From day one, we'll set you up for success with a brilliant induction and full training plan, all designed to get you up to speed quickly.
Inclusivity. We're passionate about creating an inclusive environment where everyone is welcome and able to be themselves. If you'll go the extra mile to help our members, you'll fit right in and feel you belong here.
About our Benefits
We offer lots of fantastic rewards that you can make the most of in and out of work, including: