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Bibby Financial Services

Bibby Financial Services

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Internal Auditor

Location: Banbury, Oxfordshire

Application Deadline: EXPIRED

Job Type: Student job

Contract Type: Contract

The job

Summary of the job role

We are currently recruiting for the following exciting role to join the family at Bibby Financial Services UK Limited, UK Wide Job title: Internal Auditor Reporting to: Internal Audit Manager Start date: To be confirmed Purpose of the role: Professional, timely and consistent delivery of the UK Internal Audit programme. Undertake responsibility for completion of both Large Client Audits and Operational audits where required Formulate and drive sensible recommendations that will improve business performance. To work with the UK Risk Team to identify and mitigate perceived risk as far as possible. Key Responsibilities and Accountabilities: To assist with and undertake Operational and Large Client audits of each UK business and provide timely reports to the Internal Audit Manager, Head of Business, Executive Director and Risk Director The reports are to clearly identify all material risk issues, commenting of the suitability of the risk management of the business, and suggesting ways to manage the risks where identified. The report should be correctly formatted and proof checked for accuracy prior to submission. To make value added recommendations to the Head of Business which will improve the risk management and efficiency of their business To provide a consistent grading of each business (A-E basis). To discuss and negotiate key findings and recommendations at a close out meeting with each Head of Business Undertake comprehensive preparation prior to each audit to involve reading all briefing material provided and discussing the key requirements with the Internal Audit Manager. Identify and investigate risk issues in line with the BFS Risk Framework and to exercise professional judgment to make sound decisions whilst working alone Undertake an audit follow up programme to test that key recommendations have been implemented and maintain a Follow up diary and reporting system To work with the Internal Audit Manager to ensure that areas of perceived risk/hot spots within the UK businesses are identified and Internal audits scheduled accordingly. This includes the preparation and analysis of the Risk Matrix Administer and provide user support for the RiskFactor System, globally. To work with the UK Risk team, as required, on projects Key Skills: Risk Awareness (Understanding of BFS Risk Framework and general business risks) Lead by example (Set high standards for others to follow) Sound decision making ( able to make balanced, logical & informed decisions in a timely manner) Product Knowledge (maintain a working knowledge of current products offered at BFS) IT Skills (especially Word and Excel) Commercial Awareness ( Understanding of a business environment) Numeracy and Analytical ( Ability to interpret data presented) Attention to Detail ( Deliver accurate results) Excellent Communicator (both verbally and written i.e. report writing) Financial Analysis (ability to interpret profit and loss, balance sheet and cash flow information) Customer Service ( delivery of high quality services to BFS Offices, BFS Board and BLG Audit Committee) Planning & Organisational (use available resources and time to deliver targeted results) Essential Experience and Knowledge Experience: Client Services Manager/ Audit Executive within an invoice discounting/factoring company Skills: Risk awareness, decision making, product knowledge, numeracy & analytical, commercial awareness, attention to detail, excellent communicator both verbal and written, financial analysis, customer service, planning and organisational, self-motivating. Educational/Qualifications Essential Full Drivers license Desirable ABFA Certificate Level So… Are you ready for your next ambitious challenge? If so, we look forward to hearing from you People are the most important part of BFS; each one of us brings a unique perspective. Together, we make this a place where we love to work and grow, welcoming colleagues from all backgrounds, beliefs and experience.

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