Internal Auditor

Full time
to £80K + bonus + benefits
uk 13/06/2018   Full time to £80K + bonus + benefits
  • University degree, preferably with a finance, IT or business focus, or other relevant post graduate degree and/or relevant professional qualification such as CIA/PIA, ACA, ACCA, CPA, CFA.
  • At least 2 - 5 years plus of relevant post qualification experience in an internal or external audit environment.
  • Audit experience of any of the following areas: banking operations, project finance, corporate lending and/or equity investments.

Internal Auditor

One of the world’s largest Banks is going through a period of expansion due to an increase in client activity. Our client, based in their City of London offices are after an Internal Auditor to join the Audit team.

  • Periodic risk based audit plan and the timely delivery of the plan
  • Executing assigned internal audit engagements and other ad hoc work as directed by the Head of Internal Audit;
  • Effective planning and auditing processes that provides timely and pragmatic recommendations for the promotion of world class standards of risk management, control and governance across the Bank.
  • Develop open and constructive working relationships with stakeholders
  • Identify the key audit risks that have an impact on the effectiveness of governance, risk management and internal controls in the relevant area;
  • Devise and recommend to the Head/Deputy Head of Internal Audit an audit engagement plan to test the controls, procedures and processes designed by management to negate or mitigate the identified risks;
  • Perform the agreed fieldwork with minimal supervision within the established time schedule, liaising with all necessary levels of the business as necessary in order to identify areas for improvement;
  • Discuss the areas identified as needing improvement with the business and develop feasible recommendations to address the related weaknesses;
  • Produce high quality audit reports for the approval of the Head/Deputy Head of Internal Audit

 

All applications are welcome and will be reviewed for this excellent Internal Auditor role.

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