Audit Analyst

End date

Friday 17 May 2024

Salary range

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Job description

JOB TITLE: Audit Analyst

SALARY: £45,954 - £51,060

LOCATION(S): Edinburgh, Bristol, London

HOURS: Full-time

WORKING PATTERN: Our work style is hybrid, which involves spending at least

two days per week, or 40% of our time, at one of our office sites

About this opportunity

We're looking for team players – Who trust each other, act as one team to achieve the best outcomes and make a positive difference to the Group and its customers.

We want colleagues who are bold and take action - Confidently innovate, share exceptional insights, difficult messages and drive action that leaves a legacy of significantly improved governance, risk management and control.

Responsibilities:

• Responsible for assisting the Engagement Lead in the planning, execution, and reporting of internal audits. This includes identifying and assessing risks, testing controls, and providing recommendations for improvement.
• Able to articulate control weaknesses in a clear and concise manner, document these in professional reports and explain them clearly to senior stakeholders.
• Building longstanding stakeholder relationships to enable effective follow up and validation of control weakness mitigation, and facilitate ongoing monitoring of emerging risk areas across the business.
• Proactively identify, address and drive personal development opportunities and help create a positive learning culture based on effective coaching.

Why Lloyds Banking Group

If you think all banks are the same, you'd be wrong. We're an innovative, fast-changing business that's shaping finance as a force for good. A bank that's empowering its people to innovate, explore possibilities and grow with purpose.

What you'll need

• Minimum of 2 years' experience working in Internal or External Audit or within a Risk Function.
• A good understanding of risks and controls and a basic understanding of financial and lending products and their risks.
• Knowledge of how to use or apply data analytics tools to drive impactful audit outcomes and continuous risk monitoring.
• A basic understanding of the regulatory environment in the UK.
• Strong delivery skills and the ability to manage multiple concurrent projects.
• Good oral and written communication.
• Strong interpersonal skills and can effectively demonstrate negotiation and influencing techniques when required.
• collaborative, proactive, and motivated approach, along with an ability to deliver with others.
• Takes full ownership and accountability for tasks assigned to them.
• Good decision-making skills and the ability to make sound judgements.
• Excellent attention to detail and accuracy and adherence to methodology requirements.

And any experience of these would be really useful

• Economic Crime Prevention
• Sourcing and Supplier Management
• Change Delivery

About working for us

Our focus is to ensure we're inclusive every day, building an organisation that reflects modern society and celebrates diversity in all its forms. We want our people to feel that they belong and can be their best, regardless of background, identity, or culture. We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer initiative. And it's why we especially welcome applications from under-represented groups. We're disability confident. So, if you'd like reasonable adjustments to be made to our recruitment processes, just let us know.

We also offer a wide-ranging benefits package, which includes:

• A generous pension contribution of up to 15%

• An annual performance-related bonus

• Share schemes including free shares

• Benefits you can adapt to your lifestyle, such as discounted shopping

• 28 days' holiday, with bank holidays on top

• A range of wellbeing initiatives and generous parental leave policies

If you're excited by the thought of becoming part of our team, get in touch. We'd love to hear from you.