$56,282 yearly
CV Library
Lutterworth
Nationwide Platforms are looking to seek an Internal Audit to working alongside the Internal Audit Manager to provide assurance over the effectiveness of our key processes, systems and controls.
Being responsible for both operational and financial processes and will require consideration of the design and effectiveness of existing controls, validating compliance with these processes.
Based at our Head Office in Lutterworth in return you will receive: Competitive Salary, 25 days annual leave plus bank holidays, Life Assurance, Auto Enrolment Pension Scheme, BUPA Health insurance.
Responsibilities include:
Perform audits and other assignments included in the agreed audit coverage plan, in compliance with the professional standards
Deliver the depot audit programme, ensuring appropriate coverage is obtained across the depot network and over the agreed test plans
Develop assignment plans, based upon the outline scopes in the agreed annual coverage plan and through discussions with...