nls new logoc£50,000 plus excellent bonus and benefits.

J2657 - Our client is seeking an experienced Credit Risk professional from an Audit background working in a standalone capacity but within a larger credit team. You will work with external partners, auditing and reviewing both external and internal projects. This includes responsibility for overseeing the design of audit planning and corresponding audit execution for all partners, Change and Integrated audits. You will be required to develop and manage relationships, working closely with credit analysts, business stakeholders and external partners. Salary: c£50,000 plus excellent bonus and benefits. Location: UK, Thames Valley / Berks

 

Job Reference: CCV/J2657
Job Title: J2657 - Credit Risk Auditor - UK, Thames Valley / Berks - Asset Finance
Salary: c£50,000 plus excellent bonus and benefits
Location: UK, Thames Valley / Berks
Bonuses: Excellent
Benefits: Excellent
Job Function:  Sales & Marketing
Vacancy Type:  Permanent
Asset Type / Sector: All Assets / Sector
Job Description :

J2657 - Our client is seeking an experienced Credit Risk professional from an Audit background working in a standalone capacity but within a larger credit team. You will work with external partners, auditing and reviewing both external and internal projects. This includes responsibility for overseeing the design of audit planning and corresponding audit execution for all partners, Change and Integrated audits. You will be required to develop and manage relationships, working closely with credit analysts, business stakeholders and external partners. Salary: c£50,000 plus excellent bonus and benefits. Location: UK, Thames Valley / Berks

KEY ACCOUNTABILITIES:

Support the development of a risk-based external-party audit plan, including timing and
frequency of required reviews.
Plan, lead and deliver audit reviews, ensuring they are completed in line with the group internal audit methodology, to a high standard and within timing guidelines.
Cash and payment reconciliation exercises of external parties performing transactions on behalf of client.
Data and transaction reconciliation to highlight potential risks and opportunities with external parties.
Audit of credit reviews on transaction and portfolio basis to verify adherence to Credit Policy for both internal and external parties.
Ensure that the progress of reviews is understood and that any potential issues and/or control gaps are discussed as they arise.
Prepare and present audit findings to the UK Head of Credit and key business stakeholders, as appropriate.
Prepare written reports that detail the audit findings and recommendations.
Conduct ad hoc reviews and special investigations as requested from time to time.
Design, implement and maintain a robust UK internal Credit and Operations audit policy.

PERSON SPECIFICATION:

Preferably holds a recognised professional qualification (e.g. Association of Chartered Accountants, Certified Internal Auditor, forensic audit, fraud risk management, financial crime prevention), or be qualified by experience.
Be able to demonstrate an understanding of the UK leasing and finance environment, including knowledge of risks and issues to ensure that audit work is appropriately focused and capable of meeting regulatory requirements, expectations and scrutiny.
To be experienced in the delivery of internal and external audit assignments end to end, including:
Completion of planning and fieldwork; including the identification and evaluation of risks and associated controls, and the design and delivery of testing strategies.
Provision of feedback to management; including issues as they arise, audit findings and proposed solutions.
Stakeholder engagement and relationship management experience.
Proven record of forensic or credit related investigations in a financial services organisation.
We strongly favour applicants with proven relevant experience in Financial Services; particularly in Asset Finance and Leasing.

Consultant : Katherine Amin