Interim Internal Audit Manager Banking

4 weeks ago


Birmingham, United Kingdom Broster Buchanan Ltd Full time
  • Exceptional day rate - Inside of IR35
  • Hybrid and flexible working.
  • A role with great exposure and autonomy.
  1. Audit Planning and Execution:
    • Develop and execute a risk-based audit plan to ensure coverage of key risks and controls across the bank.
    • Conduct audits of various business units, processes, and functions to assess compliance with policies, procedures, and regulatory requirements.
    • Review and assess the effectiveness of internal controls and identify opportunities for improvement.
    • Prepare comprehensive audit reports detailing findings, recommendations, and action plans.
  2. Risk Assessment and Mitigation:
    • Identify emerging risks and trends within the bank and recommend appropriate risk mitigation strategies.
    • Assess the adequacy and effectiveness of risk management practices across the organization.
    • Provide guidance to management on risk management best practices and control enhancements.
  3. Regulatory Compliance:
    • Stay abreast of regulatory requirements and industry best practices related to internal audit and risk management.
    • Ensure that audit activities comply with relevant laws, regulations, and industry standards.
    • Liaise with regulatory agencies and external auditors as needed.


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