A prestigious Douglas-based Corporate Service Provider is now seeking a Senior Internal Auditor to join their established, friendly team.

The focus of the Senior Internal Auditor will be to

Deliver Internal Audit reviews in line with the approved risk-based plan or as requested by the Group Head of Risk, Audit & Compliance and in line with agreed quality standards / methodology
Planning and researching key areas of risk impacting auditable areas including relevant legislation and regulatory requirements
Conducting audit walkthroughs to identify and test key controls
Deliver audit reports that are factual, relevant and provide assurance to the recipient including identification or any potential issues and the mitigating actions to be taken by management
Conduct follow-up activities to ensure agreed Internal Audit actions have been fully implemented to minimise business risks
Support the production of Management Information reports for Regional Managing Directors around Plan status, emerging issues and status of audit actions
Responsibility for agreeing objectives and own personal development plan
Maintaining effective working relationship with business management across all Regional offices and promoting a strong risk and compliance control culture

The ideal candidate for the role of Senior Internal Auditor will have:

Education to degree level (or equivalent) with a 2:1 honours degree or higher
Post Graduate and/or industry specific qualifications are also desirable - CIA or recognised accountancy qualification
A minimum of 5 years' experience preferably in the financial service industry / experience of corporate, trust, fund related services (preferred)
A minimum of 5 years experience within an Internal audit environment
Exposure to and understanding of AML/CTF related risks and controls is essential