Lead Internal Auditor

A Lead Internal Auditor is required for a highly successful and rapidly expanding international Crypto firm to take responsibility for business monitoring across the Group, ensuring independent assurance of its risk management, governance and internal control processes. The role is based in London but the company has a very flexible WFH policy meaning staff can work from home up to 4 days a week if desired.

This is a newly created, standalone role and the responsibilities will include:

• Leading the Internal Audit function by developing and monitoring a risk-based audit strategy and defining the approach to the company’s internal audit activities.
• Ensuring the effective and efficient execution, monitoring and evidence-based reporting of independent internal auditing activities, including identification of instances of over- as well as under control, and provides a clear articulation of residual risks where existing controls are inadequate.
• Implementing logical and systematic methods of identifying, analysing, evaluating, treating, monitoring and communicating the risks associated with the company’s activities, functions and processes.
• Overseeing the definition and maintenance of internal audit requirements, with reference to new trends and methodologies in internal audit practices.
• Ensuring delivery of relevant internal and external service level agreements.

You will be experienced in delivering risk-based audits within a Financial Services environment (both internal and external audit experience will be considered). This would represent an ideal first move from a Big 4 Audit firm, for example. You will possess excellent communication and stakeholder management skills as well as the ability to work well under pressure.


Salary:To £75k + benefits


All Images And Content Copywright Willow Resourcing Ltd © 2021
Registered Company In England & Wales | Company No: 07881973

Willow Resourcing, 2nd Floor, 3 Brindley Place, Birmingham, B1 2JB.