Internal Audit Manager - Reading, United Kingdom - Careers In Group

Tom O´Connor

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Tom O´Connor

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Description
My client an established challenger bank is actively recruiting for an experience Internal Audit Manager


Reporting 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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