Internal Audit Senior Manager

Senior Internal Audit Manager - Finance, Prudential Risk & Credit Risk

As a Senior Internal Audit Manager reporting to our Chief Internal Audit Officer you will define and deliver efficient and effective independent assurance across the society. You will bring your strong audit and leadership experience to shape the future of Internal Audit.

This is an ideal opportunity for someone who is looking to take the next step in their career, offering the scope and responsibility to work with the Chief Internal Audit Officer and the Internal Audit leadership team. You will have a constant curiosity, looking for ways we can constantly improve and bringing new ideas.

It is a really exciting time to join Yorkshire Building Society and our Internal Audit function as we continue our digital transformation, delivering changes for our customers and colleagues.

About the Role

• Manage relationships with key stakeholders (including Executives, external auditors and other assurance providers) that are challenging, constructive and professional, aiding the focus of audit activities.

• Develop and deliver cost-effectively a risk-based audit strategy and approach to auditing areas of responsibility (divisional and risk aligned), including maintaining an up-to-date risk assessment of the control environment.

• Develop and deliver robust, timely reporting to the Audit Committee and Executive opining on the adequacy of the internal control framework, the root causes and themes of issues and the risk culture.

• Lead a team of Internal Audit Managers and Internal Audit Associates and oversee the use of external support where needed.

• Represent the function at key governance forums (such as Asset and Liability Committee), providing robust challenge whilst preserving independence.

About You

• Strong knowledge of finance, credit and prudential risk management including areas such as capital, funding and liquidity, market and treasury risk.

• Experience of developing and leading high performing teams and building an inclusive culture.

• Excellent internal and external stakeholder management and influencing skills.

About us

At YBS we don’t have shareholders, we have members. We care about people and that includes you. So here, you’ll be respected for who you are, you’ll be able to bring your whole self to work, and you’ll have everything you need to build a long and rewarding career.

Flexibility We offer a range of flexible working options without unsocial hours, which can help you find a healthy work-life balance. Whether it’s finishing early for an appointment or fitting your studies and hobbies in around your working hours, we can help make it work for you. We’re happy to talk flexible working and you can reach out to us anytime during the recruitment process to discuss this.

Development. We want you to feel challenged here. Whatever your ambitions, we’re committed to helping you develop your skills and move ahead in your career journey. From day one, we’ll set you up for success with a brilliant induction and full training plan, all designed to get you up to speed quickly.

Inclusivity. We’re passionate about creating an inclusive environment where everyone is welcome and able to be themselves. If you’ll go the extra mile to help our members, you’ll fit right in and feel you belong here.

About our Benefits

We offer lots of fantastic rewards that you can make the most of in and out of work, including:

• Holiday. You’ll get 25 days plus Bank Holidays, as well as the option to buy up to a further 5 days.

• Bonus. At YBS we work collaboratively and share in our success together, so when we reach our goals were all rewarded with an on target bonus of 7% of eligible pay (with the opportunity to earn up to a maximum 15%).

• Pension. We know how important it is to save towards the future, that’s why we’ll contribute up 11% into your YBS pension.

• Healthcare. Health and wellbeing are an important part of life at YBS, when you join us you’ll have access to a range of health benefits to suit your life including private medical insurance, dental and healthcare plans.

• My Benefits. When you join YBS you’ll have access to our self-service benefits portal, where you can access a range of retail, hospitality, and health discounts.

Ready to apply?

If you’re excited about this role and want to be part of the YBS team, click apply now to send us your application.

Want more information?

If you have any questions about this role, please contact Jess Wilkinson on jewilkinson@ybs.co.uk