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Leeds Building Society
Business Auditor

Job Title: Business Auditor

Band: Team Manager/Specialist 2

Department: Internal Audit

Reports to: Audit Manager

Main purpose of job

To provide an independent internal audit assurance service to management and the Board.

Key Accountabilities

  • To undertake and control audits assigned by Audit management to meet the commitment made to the Board Audit Committee.
  • Ensure individual audit plan is achieved each quarter.
  • Prepare and maintain audit programmes for audit work performed.
  • Complete audit work following defined methods and standards.
  • Prepare reports for Senior Management and Board conveying the conclusion drawn from audits undertaken.
  • Undertake special investigations \ projects as required by the Audit manager/Head of Internal Audit.
  • Maintain a working knowledge of legislation and related guidelines applicable to the audit discipline.
  • Maintain a knowledge of industry developments.
  • To work in conjunction with management, to develop cost effective and practical solutions to improve levels of control and reduce exposure to the Society.
  • To undertake the analysis of new audit methods and techniques, reporting findings as appropriate to Departmental Management.
  • To review new developments / projects to ensure that risks are highlighted and appropriately managed.
  • To demonstrate an added value service to management through cost and efficiency savings.

Internal and external relationships

  • Society staff & management
  • External Auditors
  • External Consultants

Responsibilities for Resources, Financial/Human/Physical

Provide assistance & guidance to other staff as required

Qualifications Skills & Experience

  • Experience in Internal Audit
  • Studying towards a relevant Qualification
  • Knowledge of a variety of audit types / techniques
  • PC based skills

For more information on the above position please telephone the Human Resources department on: 0113 225 7654

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