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Interim Internal Audit Manager Banking
4 weeks ago
- Exceptional day rate - Inside of IR35
- Hybrid and flexible working.
- A role with great exposure and autonomy.
- 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.
- 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.
- 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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