Financial Conduct Authority — жеке тұлғалар, бизнес және жалпы экономика үшін қаржы нарықтарының тиімді жұмыс істеуіне жауапты Ұлыбритания реттеушісі. 2013 жылы құрылғаннан бері ол шамамен 50 000 бизнестің қызметін қадағалап, шамамен 48 000 компанияға пруденциялық бақылау жүргізді және шамамен 18 000 компания үшін стандарттар белгіледі. Оның қызметі тұтынушыларды қорғауды, нарық тұтастығын, қаржы жүйесіне деген сенімді, қаржылық тұрақтылықты және қаржылық қылмысты азайтуды қамтиды. FCA Лондондағы бас кеңсесінен және Эдинбург, Белфаст пен Кардиффтегі кеңселерінен жұмыс істейді, қаржылық қызметтер саласында талаптардың сақталуын қолдау және стандарттардың орындалуын қамтамасыз ету үшін Prudential Regulation Authority ұйымымен бірлесіп әрекет етеді.
Lead Internal Auditor - Edinburgh Hybrid
Lead regulatory, operational, and corporate audits for the Financial Conduct Authority in Edinburgh. Manage audit teams, assess risks and controls, report findings, and influence senior stakeholders to improve assurance and governance.
Сипаттама
- Deliver audits across the FCA’s regulatory, operational, and corporate functions
- Manage audit engagements from initial planning through final reporting
- Lead audit teams, coordinate dependencies, and keep delivery milestones on track
- Assess risks and control effectiveness using evidence from multiple information sources
- Use evidence-based judgement to identify control weaknesses, emerging risks, and strategic issues
- Build relationships with and influence senior stakeholders, including Executive Directors
- Lead discussions on audit findings and challenge stakeholders constructively to drive improvements
- Prepare concise, clear, risk-focused reports for FCA leadership
- Offer practical insights and recommendations to strengthen the control environment
- Oversee a diverse portfolio of audit and non-audit assignments
- Prioritise competing demands and share emerging themes to support ongoing improvement
- Partner with data specialists to convert audit questions and testing needs into data specifications
- Confirm that data extracts and analyses support the agreed audit objectives
Талаптар
- Experience in internal or external audit, including identifying and assessing material risks and evaluating key controls
- A track record of delivering internal audit or assurance reviews to agreed standards, timelines, and budgets
- Strong written and verbal communication skills
- Ability to build productive relationships and influence stakeholders across all levels
- Experience leading teams through coaching, constructive feedback, delegation, and collaborative delivery
- Proven project management experience
- Ability to plan, prioritise, and complete audit reviews on schedule, within budget, and under established methodologies
- Strong analytical and critical-thinking capabilities
- Ability to interpret complex issues, test assumptions, apply sound judgement, and produce practical risk-based recommendations
- Resilience, close attention to detail, and strong professional curiosity
- Confidence to ask incisive questions, challenge constructively, and pursue issues through to resolution
Артықшылықтар
- 25 days of annual leave plus bank holidays
- Non-contributory pension of 8–12%, depending on age
- Life assurance worth eight times your salary
- Private healthcare through Bupa
- Income protection
- 24/7 Employee Assistance support
- 35 hours of paid volunteering leave each year
- Flexible benefits package tailored to individual lifestyles
- At least 50% of working time spent in the office each month
- Flexible working options, including part-time work and job sharing where applicable