Banking Internal Auditor - London, United Kingdom - Cashplus

Cashplus

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Who we are

Cashplus is a leading UK challenger bank for small businesses. We offer faster, smarter, simpler current accounts for the entrepreneurs, independent businesses and consumers that power the UK economy, yet are too often overlooked by high street banks. Since 2005, we've created easier ways for more than 1.6m customers to pay, bank and borrow through our userfriendly digital platform. We understand what our customers need time and money to run their businesses and live their lives and our secure, innovative products are designed to help, where others can't or won't. A true fintech pioneer, we are a fastgrowing and credible UK challenger bank.

Our Values & Behaviours

Cashplus puts the fair treatment of customers at the heart of our business model

Our business goals are:

1. Becoming a bank that customers love
2. Developing brilliant, sustainable products
3. Earning an outstanding reputation

Cashplus values are:

We innovate with purpose
We are upfront
We do it right
We are all in

The Role

The role will focus primarily on delivering the internal audit of business and operational risks, with the occasional opportunity to undertake IT audits working alongside the IT audit team.

Team Hybrid Working Style
We are very proud to offer one of the most flexible hybrid working arrangements in the industry

The expectation for this role, will involve a minimum of one day each month working out of our London Bridge office.

Key Accountabilities

Delivery of business/operational audits including:
Preparation of the audit planning memorandum for each audit.

o Completing independent risk and control analysis.

o Designing audit test programme.

o Maintenance and compliance with industry best practice and standards when completing audits and related activities.

o Execution of audit testing.

o Closing out audits and reaching conclusions from the fieldwork with business owners.

o Preparing high quality reports for Internal Audit Director's review and finalisation.

When required work with the Cosource Audit and Advisory Partner.
When needed assist and support the wider Audit team to deliver other audits and assessments.
Develop and maintain relationships with the company's key stakeholders across the first and secondline functions.
Active contribution to the refinement and improvement of internal audit processes and activities.

You'll Need to Have

Ideally audit (IIA) or accountancy (ACCA/AAT) or equivalent.
Experience within regulated financial services covering business and financial processes. Conduct/compliance audit experience desirable.
Proven experience in delivering endtoend business audit cycle is essential, including project assurance on key projects.
Strong analytical and datadriven credentials linked to smart auditing and providing unique datadriven insights back to the business.
Strong written communication skills and has experience in writing polished and punchy audit reports.
Excellent communication and interpersonal skills.

In return you'll enjoy

Competitive basic salary
7.5% of salary in cash allowing you the flexibility to decide your own benefits (or simply take the cash)
Share Option Scheme
26 days' holiday increasing each year of service to 33 days
Ability to buy and sell a further 5 days holiday each year
4 x Life Assurance
Pension salary sacrifice
Family friendly policies
Regular social activities and team events
Charity Volunteering Day
Free drinks and snacks in the office
Cashplus is an equal opportunity employer. Individuals seeking employment are considered without regard to race, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, medical condition, ancestry, physical or mental disability, military or veteran status, or any other characteristic protected by applicable law._