Senior Internal Audit Manager - London, United Kingdom - Careers In Group

Careers In Group
Careers In Group
Verified Company
London, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

The Audit and Risk Recruitment Company (ARRC) are recruiting for a Senior Internal Audit Manager for a large retail based Financial Services business. This is a great opportunity to work within a friendly and collegiate team, and to manageand deliver through senior stakeholder relationships.


This role can be based in London or Bradford with a requirement to be in the office 1 day a week.


Experience working closely with up to date PRA regulations within lending, credit or treasury and finance based audits is required.


Role Activities

  • Assessing effectiveness of internal controls and risk management activity
  • Owning the third line of defense review of the groupwide ICAAP, ILAAP, RRP documentation, from an internal audit activity perspective
  • Line Management responsibility for 2 Internal Audit Managers
  • Be the SME for Finance, Credit and Treasury Risk
  • Being a 3LOD key point of contact for PRA and FCA in all matters relating to finance, prudential and credit activities.
  • Managing stakeholder relationships and deputizing for the Head of Audit

Required Experience

  • Significant Internal Audit within a UK regulated environment
  • Extensive knowledge and experience of Finance and Credit related risks and associated PRA regulations within the Banking industry
  • Strong understanding of the Basel III reforms and liquidity frameworks, including CRD V and CRR II
  • Strong understanding of key model risk management principles
  • Excellent relationship management and influencing skills with the ability to balance assertiveness with need to build and maintain internal relationships
  • Ability to lead and work within a close nit team

Qualifications:


  • Educated to degree level or equivalent.
  • A recognized financial (ACA, ACCA, CIMA) or auditing (MIIA, PIIA, CIA) professional qualification.
**The Audit and Risk Recruitment Company - Experts in Audit and Risk
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