Support the track lead in finalising audit scope and conducting pre-fieldwork research to ensure focused and effective audit execution.
Conduct audits in accordance with the approved audit plan internal methodology and professional auditing standards.
Prepare clear and concise audit reports that highlight control gaps root causes and practical recommendations.
Monitor and track audit action items to ensure timely closure of findings escalating delays as necessary.
Offer subject matter input while actively supporting broader team objectives and collaborative success.
Complete annual Continuous Professional Development (CPD) requirements.
Role requirement:
5 years of professional experience in audits (including 2 years of exp related to Credit) within a regulated financial services environment or 7 years of experience in credit underwriting (must)
CA or any other equivalent qualification in accounting or finance (must)
Good understanding of the UKs regulatory environment (preferred)
Critical thinking and problem-solving abilities with experience delivering results in fast-paced output-driven settings. (must)
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