Internal Auditor
Date Posted: 22/04/2024
Location: London
Job Type: Full time
Apply NowWho are Just?
We’re a FTSE 250 Financial Services company who specialise in retirement solutions and right now, our world is moving pretty quickly. With the defined benefit buy in / buy out space growing each year, Just continues to annually grow its business by over £2bn of assets.
We are a purpose driven company with compelling and credible goals. Quite simply, we help people achieve a better later life. We achieve this by providing competitive and innovative products, services, financial advice and guidance to help our customers achieve security, certainty and provide them with peace of mind in retirement.
That’s who we are. We’re a company on a mission: to become a beacon for the entire retirement industry. Because we believe everyone deserves a fair, secure, and fulfilling retirement.
About the role
We are looking for an Internal Auditor who will be responsible for:
Assisting the Senior Internal Auditor in planning, executing, and reporting on audits of general controls and change/project management processes.
Gathering and analysing data to support the audit process.
Documenting audit findings and recommendations.
Supporting the Senior Internal Auditor in communicating audit results to management and other stakeholders.
Assisting in the follow-up of audit recommendations to ensure their timely implementation.
Responsibilities
Assisting the Senior Internal Auditor during the end to end delivery of audits to time and quality. This covers:
Planning – identifying key risks and controls and designing an effective test programme
Fieldwork – execution of the test programme
Reporting – verbally and documenting the reporting of audit findings to key stakeholders and producing accurate and concise reports
Follow Up – Supporting the business in delivering all recommendations to the agreed quality and within the approved deadline.
Supporting with the gathering and analysis of data to support the audit process to identify areas where risk is outside of the business risk appetite levels and make value adding recommendations to Management to address process and control weaknesses.
Assisting on ascertaining the reliability of information systems, processes and controls assessed (input, processing and output) and ensuring compliance with relevant regulations, accounting principles and established company policies and procedures.
Delivering ad-hoc tasks as assigned by the Senior Auditor or Senior Audit Manager to support the delivery of the core objectives of the function.
Skills and Knowledge
Analytical skills: Ability to gather and analyse data to support the audit process and identify areas where risk is outside of the business risk appetite levels.
Audit generalist skills and Change/Project Management audit understanding.
Communication skills: Ability to document audit findings and recommendations, and communicate audit results to management and other stakeholders.
Organizational skills: Ability to assist in the planning, execution, and reporting of audits, as well as the follow-up of audit recommendations.
Compliance: Some knowledge of relevant regulations, accounting principles, and established company policies and procedures. 6
Teamwork: Ability to work collaboratively with the Senior Internal Auditor and other team members to support the delivery of the core objectives of the function.
Company Benefits
A Competitive Salary, Pension Scheme and Life Assurance
Along with 25 Days Annual Leave plus an Additional Day on us for your Birthday
Private Medical Cover and Income Protection, just in case
A generous and highly achievable bonus scheme – paid annually based on individual and company performance against targets
Opportunity to progress within your career both in-role and within the company
FREE access to the Headspace App, a 24/7 Employee Assistance Helpline and Trained Physical & Mental Health First Aiders (On-Site)
A variety of Employee Funded Benefits available to you via our Online Benefits Portal
Plus, several additional purchase options available for you and your loved ones