
Lead Auditor, 12-Month Fixed-Term Contract
Financial Conduct Authority
full-time
Posted on:
Location Type: Hybrid
Location: London • United Kingdom
Visit company websiteExplore more
Salary
💰 £53,800 - £70,000 per year
Job Level
About the role
- Support and coordinate non‑financial Internal Audit reviews under the supervision of Review Managers, gaining exposure across the FCA and its regulatory activities
- Assess key risks, controls and processes (regulatory and operational), evaluating their design and operational effectiveness in line with Internal Audit methodology and Global Internal Audit Standards
- Apply analytical skills to synthesise information from multiple sources and form sound judgements on audit scope, findings and control effectiveness
- Use project management disciplines to deliver audits to agreed milestones, manage dependencies and escalate delivery risks promptly
- Identify issues and root causes, articulating control weaknesses, gaps and strategic risks supported by sufficient and reliable evidence
- Communicate effectively with stakeholders, including senior and executive management, demonstrating confidence, professionalism and constructive challenge
- Produce clear, concise and high‑quality audit reports for FCA leadership, setting out evidence‑based findings and value‑adding recommendations
- Build and maintain effective working relationships across the organisation, contributing to a collaborative and effective audit function
Requirements
- Demonstrated experience delivering work as part of a team, delivering through others, evidenced by meeting agreed deadlines across multiple tasks, projects, or deliverables
- Clear and concise written communication skills, demonstrated through producing clear, concise written outputs such as reports, briefings, summaries, or stakeholder updates
- Demonstratable experience of analysing information, including reviewing and synthesising information from multiple sources to identify risks, issues, or trends and make evidence‑based judgements or recommendations
- Demonstrable experience of building and maintaining effective working relationships and communicating professionally with a wide range of stakeholders at different levels of the organisation
- Advanced analytical and critical-thinking skills, including the ability to interpret complex or ambiguous issues, question assumptions, distil key messages and develop practical, well-reasoned recommendations
- A forensic level of attention to detail, with the ability to rapidly understand complex material and seek, test and validate evidence to support conclusions or verify claims
- Confidence to question constructively, ask probing questions and follow issues through to resolution, showing persistence and professionalism when faced with challenge or resistance
- Strong interpersonal skills, including the ability to listen attentively, persuade respectfully and collaborate with others to achieve shared objectives
- Sound professional judgement, with the ability to weigh evidence, assess options and make balanced decisions
- A motivated and creative approach to problem-solving, identifying alternative ways of working that add value and improve outcomes.
Benefits
- 25 days annual leave plus bank holidays
- Hybrid model where employees work a minimum of 40% in the office each month (expectation of 50% for senior leaders)
- Non-contributory pension (8–12% depending on age) and life assurance at eight times your salary
- Private healthcare with Bupa, income protection and 24/7 Employee Assistance
- 35 hours of paid volunteering annually
- A flexible benefits scheme designed around your lifestyle
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditregulatory compliancerisk assessmentanalytical skillsproject managementaudit reportingevidence-based recommendationscontrol evaluationoperational effectivenessdata synthesis
Soft Skills
communication skillsteam collaborationinterpersonal skillscritical thinkingattention to detailprofessional judgementproblem-solvingstakeholder engagementconstructive questioningrelationship building