Internal Auditor - London, United Kingdom - People First

People First
People First
Verified Company
London, United Kingdom

4 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

Ref: 21909

Your New Job Title:
Internal Auditor

  • Banking

The Skills You'll Need:
Professionally qualified (ACA / ACCA or equivalent); Solid Financial services (Banking); Solid Internal Audit / related controls work;


Your New Salary:
Depending on experience


Location:
Central London


Who You'll Be Working for:
an international bank


Reports to:
Head of Internal Audit


What You'll be Doing Each Day:

  • Undertake internal audits in accordance with the approved Audit Plan and the established risk based internal audit methodology and provide assurance and an independent assessment of risks within the Bank, and the adequacy and effectiveness of controls inplace to manage them.
  • Periodically provide information to the Head of Internal Audit on the status and results of the Audit Plan and the sufficiency of department resources.
  • Assist in the control and monitoring of progress of the Audit Plan.
  • Utilize, and provide support in the administration of, the Internal Audit Management System.
  • Work with senior management and other bank staff (as relevant) to help ensure a system is in place which enables significant risks of the Bank to be identified, analyzed, and addressed by management on a timely basis.
  • Make recommendations in respect of weaknesses identified in the systems and procedures of the Bank and monitor management's response and implementation.
  • Ensure that periodic analyses of outstanding audit recommendations are prepared on a timely basis and to a high level of accuracy.
  • Critically review existing audit methodology and propose enhancements to ensure efficiency and effectiveness of processes.
  • Proactively seek involvement in/contribution to departmental activities/tasks, even if not directly assigned to you.
  • Support the Head of Internal Audit in other departmental activities (as requested).
  • Ensure technical knowledge in relation to Bank activities, and knowledge of best internal audit practice, is kept up to date.

The Skills You'll Need to Succeed:

  • Professionally qualified (ACA / ACCA or equivalent);
  • Solid Financial services (Banking);
  • Solid Internal Audit / related controls work;
  • Experience of wholesale lending and credit risk management, and cyber risk, financial crime and operational risk management would be an advantage.
  • Very good standard of technical knowledge (business areas and internal audit field);
  • Proactive and disciplined approach to audit work;
  • Very good level of IT literacy;
  • Mandarin speaker would preferable but is not mandatory.

Job status:
Permanent


Start date:

ASAP

Working hours: 9 to 5


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