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Internal Auditor

Home > Audit and Accounting

Internal Auditor in Europe - UK

  • Bear Consulting (UK) Ltd
  • Full time
  • Email
  • Europe - UK
  • 13/06/2018
  • Report

  • 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.

to £80K + bonus + benefits



Bear Consulting (UK) Ltd

Bear Consulting (UK) Ltd specialises in supplying Finance, Operations, Middle Office, Front Office Support and Marketing related staff into Hedge Funds, Investment Management and Investment Banking organisations worldwide. However, considering the current economic climate we are keen to adapt to ...