Senior Internal Auditor - London, United Kingdom - People First

People First

Verified Company

London, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Ref: 21797

Your New Job Title:
Senior Internal Auditor - Corporate Banking

The Skills You'll Need:
Experience in auditing a wholesale and corporate bank to FCA/PRA standards, A recognized accountancy or internal audit qualification.

Your New Salary:
Up to £73k, depending on experience.

Location:
Central London

Reporting To:
Head of Internal Auditor

What You'll be Doing Each Day:

To develop and maintain an understanding of our client's London Branch businesses, risk and support functions through training, coaching, relationship management and review of available documentation
To perform audits assigned to him/her from the Audit Plan in line with Internal Audit Methodology and Key Operating Procedures
To identify audit issues comprising areas of control weakness, or control gaps
To formulate and recommend practical costeffective remedial actions to mitigate these
To liaise with auditees at all stages of the audit, towards agreeing issues and developing and obtaining support for recommended remedial actions
To produce a draft internal audit report for each assignment including agreed management actions with realistic agreed timescales for implementation
To provide sources of assurance towards Internal Audit's opinion to the parent and the London management committees on the adequacy and effectiveness of the internal control framework for our client's London Branch
To manage junior colleagues on audit assignments
Responsibility for providing periodic assurance to the Bank's senior management on the design and operational effectiveness of the Bank's conduct risk related systems and controls put in place by the First and Second lines of defence, conduct gap analysisand advise how the conduct risk systems and controls could be improved.
Play key role in ensuring that the departments overall objectives are profile are maintained at the highest standards including internal reporting, achieving the annual audit plan and completion of accurate internal reporting

The Skills You'll Need to Succeed:

A recognized accountancy or internal audit qualification e.g. ACA, ACCA, or IIA
Experience in auditing a wholesale and corporate bank to FCA/PRA standards
Experience in and understanding of the riskbased approach to internal audit.
Experience in and a detailed understanding of the activities and the products traded by the Bank
A broad and detailed knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
An ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reports
An ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislative and regulatory changes and developments as they affect the financial services sector, and new auditing techniquesand practices
Strong Microsoft Office skills and experience in using Visio, knowledge of Access Database would be an advantage