Internal Audit Manager - Reading, United Kingdom - Careers In Group
Description
My client an established challenger bank is actively recruiting for an experience Internal Audit ManagerReporting to the Head of audit key responsibilities include:
- Develop an understanding of the business and future changes and perform a risk assessment to produce audits for inclusion in the audit plan.
- Ensure the audit strategy provides assurance over new and emerging risks.
- Execution and delivery of audits in line with audit methodology and IIA standards and budget
- Produce IA reports which are impactful, balanced and address the root cause of issues. Ensure recommendations are commercial and address the ongoing sustainability of the control environment.
- Ensure recommendations are followed up to closure and drive timely issue resolution and sustainability of implemented controls.
- Develop and maintain credibility and develop working relationships with key business stakeholders from team leader to director level.
With a relevant qualification you will bring the following skills and experience
- Experience of auditing in financial services/banking either in an external or internal audit capacity. Minimum 2 years post qualification experience.
- Must have in depth knowledge of audit methodologies including data analytics capability.
- Good working knowledge of UK regulation and key areas of regulatory focus from PRA and FCA.
- Selfmotivated and proactive in approach, able to act independently and on own initiative.
- Excellent
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