Vanquis Bank Limited | Senior Internal Audit Manager

4 weeks ago

United Kingdom Vanquis Bank Limited Full time

Senior Internal Audit Manager Credit, Models & Data

Location: Bradford, Chatham, Petersfield orLondon

We are happy for you to be based in Bradford, Chatham,London or Petersfield but please note that occasional travel will be requiredto our other offices

Working Pattern: Our working style is hybrid,but we recognise the importance of collaborative working with our colleaguesoften 2 days per week in one of our offices

Benefits: Discretionary annual bonus, 25 daysholiday up to 30 days (depending on service), pension scheme with matchedcompany contributions up to 10%, 2 paid days to give back, enhanced maternitypay (once successfully passing probation), 4 weeks paid paternity, LinkedInLearning for all, Snoop Premium, Private Medical Insurance

Dont hesitate to apply for a role even if you dont meetall the criteria; your unique strengths and eagerness to learn can be just asvaluable.

You and Your Team:

As a Senior Internal Audit Manager Credit, Models &Data you will be reporting to the Internal Audit Director. In this role, youwill add value, strengthen and safeguard Vanquis by providing independentobjective assurance to the Group through effective and timely delivery of theaudit plan, and quality assurance activity.

In your day-to-day role, as a Senior Internal AuditManager Credit, Models & Data, you will:

Audit Oversight:

  • Provision of coaching and oversight of audit delivery by Internal Audit Managers to time, cost, quality and scope
  • Review of audit files in line with the Audit Methodology, to ensure documentation is appropriate, conclusions are robust, and key issues have not been missed
  • Delivery of high-profile audit engagements to time, cost, quality and scope
  • Provide technical SME input in relation to: credit risk, models and data analytics, risk, strategy and other key areas as required.
  • Escalation of significant audit issues identified, or problems delivering an audit, to the Head of Internal Audit on a timely basis

Audit SLT Member:

  • Member of the GIA SLT providing key input to departmental strategy and objectives, and oversight of delivering enhancements.
  • Attendance at key business committees or governance forums relevant to the role, and as a delegate for the Head of Internal Audits where required.

Peer Review QA Activity

  • When required, peer review a sample of audit files selected by the Chief Internal Auditor in line with the GIA methodology
  • Perform peer review activity in a collaborative manner with Internal Audit Managers

KPIs

  • No significant control failings in areas previously audited
  • Audits completed in line with the agreed SLA outlined in the audit scope memo to support the timely delivery of the audit plan and the annual opinion.
  • Additional departmental KPIs include audit quality, data analytics use, CPD completion and community support.

What will make you stand out?

  • Knowledge and experience of credit, models & data, and associated PRA regulations which may be demonstrated through understanding of some or all of :
    • Capital Requirements Regulation (CRR)
    • IFRS 9 and Expected Credit Losses (ECL)
    • Data analytics technologies and practices, and associated coding languages
  • Understanding of the FCAs rules and guidance including CONC, DISP, SYSC and Consumer Duty requirements and expectations
  • Excellent relationship management and influencing skills with the ability to balance assertiveness in order to build and maintain internal / external relationships
  • Strong communication skills (both verbal and written)
  • Resilient able to manage disagreement and find ways to reach an agreed position
  • Strong risk awareness
  • Experience of reviewing audit files for quality and compliance with the Audit Methodology.
  • Experience of delivering end-to-end internal audits or change assurance, which adds value and focuses on achieving the strategic objectives.
  • Experience of writing clear and compelling audit reports.

The interview process:

Our average process takes up to 4 weeks but we will alwayswork around your availability. You will have the chance to speak to ourrecruitment team throughout the process.

As this role involves working within a regulated environmentany offer will be subject to satisfactory background checks including criminalrecord check, credit check, fraud check and employment references.

Your working life: If you prefer to workpart-time, we'll make this happen whenever we can - whether this is to help youmeet other commitments or strike a great work-life balance. A fear of losingyour current working flexibility shouldn't hinder you from applying for newopportunities, which is why we aim to match your existing flexible workingarrangements where possible.

JBRP1_UKTJ

  • Vanquis Bank Limited | Lead Credit Risk Analyst

    2 weeks ago

    United Kingdom Vanquis Bank Limited Full time

    Lead Credit Risk Analyst, Vehicle Finance Contract Type: Permanent | Full-time Location: Bradford, London, Chatham or Petersfield.Occasional travel to other offices may be required. Working Pattern: Hybridtypically 1 day a week in the office. Flexible arrangements are considered to support work-life balance. A fear of losing your current working...

  • Internal Audit Director

    4 weeks ago

    United Kingdom Vanquis Bank Limited Full time

    Senior Internal Audit Manager Credit, Models & Data Location: We are happy for you to be based in Bradford, Chatham,London or Petersfield but please note that occasional travel will be requiredto our other offices Working Pattern: Our working style is hybrid,but we recognise the importance of collaborative working with our colleaguesoften 2 days per...

  • Lead Credit Risk Analyst

    2 weeks ago

    United Kingdom Vanquis Bank Limited Full time

    Lead Credit Risk Analyst, Vehicle Finance Contract Type: Permanent | Full-time Occasional travel to other offices may be required. Working Pattern: Hybridtypically 1 day a week in the office. Flexible arrangements are considered to support work-life balance. A fear of losing your current working flexibility shouldn't hinder you from applying for new...

  • Audit/Audit Senior

    2 months ago

    United Kingdom Everpool Full time €43,000

    Audit Senior Office based Our client is a leading firm of accountants and business advisors offering a wide range of financial services, including audit, tax, payroll, and financial planning. The team consists of experienced professionals providing personalised support to businesses and individuals. 25 days annual leave + bank holidays ~...

  • Internal Audit Manager

    4 weeks ago

    United Kingdom IPOE Consulting Full time

    Global Investment & Trading company based in the City of London, are looking to recruit an Internal Audit Manager. Main responsibilities will include; To manage the fulfilment of the annual audit plan through the audit of specified companies/business organisations within the group. To ensure the audits are properly conducted, and the results of the...

  • Internal Audit Manager

    4 weeks ago

    United Kingdom IPOE Consulting Full time

    Global Investment & Trading company based in the City of London, are looking to recruit an Internal Audit Manager. To manage the fulfilment of the annual audit plan through the audit of specified companies/business organisations within the group. To ensure the audits are properly conducted, and the results of the audits are fairly reported to both the...

  • Head of Internal Audit

    4 weeks ago

    United Kingdom Barclay Simpson Full time

    This growing niche Investment Company has given me the exclusive mandate for this new Head of Audit role. It provides both platform solutions and fiduciary services to other financial services customers, largely pensions companies. It has AUM of tens of billions of pounds and hundreds of thousands of pensioners for which it has responsibility for funding...

  • Audit Senior Manager

    2 weeks ago

    united kingdom BDO UK Full time

    Ideas People Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high growth businesses that fuel the economy - and directly...

  • Senior Internal Auditor

    3 weeks ago

    United Kingdom NDA Full time €49,130 - €57,800

    ## Senior Internal Auditor x2 - Flexible - Herdus House, West Cumbria, Hinton House, Warrington; London or Harwell, Oxfordshire Hybrid working available with 40% of time in an NDA office Salary: £49,130 to £57,800 depending on skills and experienceCategory: Finance (includes risk, assurance & audit) **The Role:** This role facilitates the delivery of...

  • Senior Internal Auditor

    3 weeks ago

    United Kingdom NDA Full time

    ## Senior Internal Auditor x2 - Flexible - Herdus House, West Cumbria, HintonHouse, Warrington; London or Harwell, Oxfordshire Hybrid working availablewith 40% of time in an NDA officeSalary: £49,130 to £57,800 depending on skills and experienceCategory: Finance(includes risk, assurance & audit)**The Role:**This role facilitates the delivery of the NDA and...

  • Business Management Support

    4 weeks ago

    United Kingdom DBS Bank Full time

    We are seeking a motivated and skilled individual to join our Institutional Banking Group (IBG) as a Business Management & Support (BMS) Associate. This is an exciting opportunity for someone with 5+ years of experience in business management, financial services, or corporate banking to support the strategic objectives of the business line. The role offers...

  • Internal Audit, Technology

    4 weeks ago

    United Kingdom Barclay Simpson Full time

    This growing niche Investment Company has given me the exclusive mandate for this new Head of Audit role. It provides both platform solutions and fiduciary services to other financial services customers, largely pensions companies. It has AUM of tens of billions of pounds and hundreds of thousands of pensioners for which it has responsibility for funding...

  • Principal Internal Auditor

    4 weeks ago

    United Kingdom Eames Consulting Full time

    A major full service financial services organisation with a number of established UK businesses is expanding its internal audit department with the addition of a Principal Internal Auditor . The remit of this specific team is to cover investment management and custody banking, so a good background in financial services audit is important. You will need...

  • Analyst - Investment Banking

    4 weeks ago

    United Kingdom Rothstein Recruitment Full time

    End User Technology Analyst – Desktop Support – Trade Floor – Investment Banking Excellent opportunity opens for a confident, enthusiastic and engaging individual with Desktop Engineer/ Trade Floor Support experience to join a leading International Bank’s team. In addition to providing day-to-day trade floor, service desk and desktop...

  • Senior Internal Auditor x2

    3 weeks ago

    United Kingdom NDA Full time

    Senior Internal Auditor x2 - Flexible – Herdus House, West Cumbria, Hinton House, Warrington; London or Harwell, Oxfordshire Hybrid working available with 40% of time in an NDA officeSalary: £49,130 to £57,800 depending on skills and experienceCategory: Finance (includes risk, assurance & audit) The Role: This role facilitates the delivery of the NDA...

  • Senior Internal Auditor x2

    3 weeks ago

    United Kingdom NDA Full time €49,130 - €57,800

    Senior Internal Auditor x2 - Flexible – Herdus House, West Cumbria, Hinton House, Warrington; London or Harwell, Oxfordshire Hybrid working available with 40% of time in an NDA officeSalary: £49,130 to £57,800 depending on skills and experienceCategory: Finance (includes risk, assurance & audit) The Role: This role facilitates the delivery of the NDA...

  • Senior Internal Auditor x2

    3 weeks ago

    United Kingdom NDA Full time €49,130 - €57,800

    Senior Internal Auditor x2 - Flexible – Herdus House, West Cumbria, Hinton House, Warrington; London or Harwell, Oxfordshire Hybrid working available with 40% of time in an NDA officeSalary: £49,130 to £57,800 depending on skills and experienceCategory: Finance (includes risk, assurance & audit) The Role: This role facilitates the delivery of the NDA...

  • Senior Internal Auditor x2

    3 weeks ago

    , , United Kingdom NDA Full time

    Senior Internal Auditor x2 - Flexible – Herdus House, West Cumbria, Hinton House, Warrington; London or Harwell, Oxfordshire Hybrid working available with 40% of time in an NDA office Salary: £49,130 to £57,800 depending on skills and experienceCategory: Finance (includes risk, assurance & audit)The Role:  This role facilitates the delivery of the NDA...

  • Business Support

    4 weeks ago

    United Kingdom DBS Bank Full time

    We are seeking a motivated and skilled individual to join our Institutional Banking Group (IBG) as a Business Management & Support (BMS) Associate. This is an exciting opportunity for someone with 5+ years of experience in business management, financial services, or corporate banking to support the strategic objectives of the business line. The role offers...

  • Senior Audit Professional

    3 weeks ago

    United Kingdom 086 NT Mgmt Services Ireland Ltd Full time

    Overview:Northern Trust is a leading provider of financial services and guidance to individuals, families, and institutions. As an Audit Manager at Northern Trust, you will play a critical role in upholding the design and operating effectiveness of the internal Asset Servicing control environment.Key Responsibilities:Coordinating and collaborating with the...