Senior Internal Auditor, CIB
1 month ago
My client, a global CIB based in London, is looking to hire a Snr Internal Auditor to join the CIB portfolio where you will execute audits across a range of products and business lines.
The role will require delivery and execution of all engagements which will adhere to audit methodology and include formal sign-offs of key documents and processes within an audit file.You will also be undertaking effective ongoing monitoring of the primary business areas in the EMEA portfolio covering fourteen risk types to assist the monitoring officer, highlighting key risk issues to the business and management.
Within the portfolio, primary business areas include Global Corporate and Investment Banking, Regional Corporate Banking, Local offices, branches and subsidiaries across EMEA together with product teams in London covering areas such as Project Finance, Aviation, Trade Finance, Securitisation, Leveraged Finance.
Responsibilities will include but not be limited to the following:
- Participate in audit execution including planning, fieldwork, raising and documenting issues identified.
- Assist in aspects of the maintenance of the EIA risk universe, risk assessments and audit plans where required.
- Participate in ongoing monitoring and validation of the prior audit issues.
- Assist and undertake continuous monitoring for areas assigned.
- Build and maintain constructive relationships with key stakeholders and auditees
-
Auditor (M/F)
1 month ago
London, United Kingdom Crédit Agricole CIB Full timeDescription du poste - The Auditor is responsible for conducting audit tests and work streams and issuing audit conclusions and recommendations as part of an audit assignment under the supervision of a Senior Auditor or a Lead Auditor. Through interviews with auditees, reviews of documentation and data analyses, he/she is in charge of assessing the risks of...
-
Senior Internal Auditor
2 days ago
London, United Kingdom Hays Senior Finance Full timeYour new company They are one of the major railway operators in the UK, accounting for over 20% of all railway travel. They prioritise the investment in infrastructure and technology to provide a premium service. Your new role As the Senior Internal Auditor, you will get the chance to report directly to the Head of Internal Audit and Compliance. You...
-
Auditor / Internal Auditor
3 weeks ago
London, United Kingdom Barclay Simpson Full timeThe position will give significant exposure to senior stakeholders across the business, allowing you to have a real impact within all areas of the company. Reporting to the Head of Internal Audit, as the Internal Auditor you will undertake a variety of internal audits encompassing financial, operational and compliance based reviews across all areas. You...
-
Senior Internal Auditor
3 minutes ago
London, United Kingdom Hays Specialist Recruitment Limited Full timeSenior Internal Auditor, Insurance, Central London A global speciality insurance company are currently recruiting for a Senior Internal Auditor to join their team in Central London. This role will involve having a leading role in the execution of complex audit projects, covering all aspects of operations, including risk management and compliance audits. You...
-
Auditor / Internal Auditor
1 month ago
London, United Kingdom Barclay Simpson Full timeMy local government client is looking for a dynamic and highly motivated individual to join their organisation as a Principal Internal Auditor to work within the audit function consisting of 4 permanent staff, and additional co-source. Reporting to an Audit Manager and Head of Internal Audit, the position will lead a number of risk based audit reviews...
-
Senior Internal Auditor
4 weeks ago
London, United Kingdom Barclay Simpson Full time**Senior Internal Auditor**: - London - To £55,000+Bens - Job type: Permanent - Sector: Banking - Job reference: IB/39859 My client is looking to recruit an internal auditor to focus on financial crime audits across the different business areas within the bank. Although the focus will be on financial crime you will have the opportunity to work on...
-
Senior Internal Auditor
13 hours ago
London, United Kingdom auricoe Full timeA FTSE 100 bluechip organisation based in Central London, requires a Senior Internal Auditor to provide risk-based independent assurance of the effectiveness of the Group's internal controls to senior management and the main board Audit and Risk Committee within the area of Group Commercial and Business Development. The organisation offers flexible hybrid...
-
Senior Internal Auditor
2 weeks ago
London, United Kingdom Auricoe Limited Full timeA FTSE 100 bluechip organisation based in Central London, requires a Senior Internal Auditor to provide risk-based independent assurance of the effectiveness of the Group's internal controls to senior management and the main board Audit and Risk Committee within the area of Group Commercial and Business Development. The organisation offers flexible...
-
Internal Auditor/senior Internal Auditor
1 month ago
London, United Kingdom AmTrust International Full timeWe are currently looking for a Senior Internal Auditor to join our team based out of our London office. The role will join the Audit team working on a variety of Internal Auditing Projects including SOX Audit projects. Within this role you will be involved in internal auditing controls of various areas within the company such as underwriting, claims and...
-
Auditor / Internal Auditor
2 days ago
London, United Kingdom Just Group plc Full timeWe’re a FTSE 250 Financial Services company who specialise in retirement solutions and right now, our world is moving pretty quickly. With the defined benefit buy in / buy out space growing each year, Just continues to annually grow its business by over £2bn of assets. Quite simply, we help people achieve a better later life. We achieve this by...
-
Senior Internal Auditor, Insurance
13 hours ago
London, United Kingdom Eames Consulting Full timeA successful international specialty insurance company, with its regional headquarters in London, is looking to grow its internal audit function with the addition of a senior internal auditor. This role is part of a team of business auditors who provide assurance across the operational and financial risks of this complex organisation. As an audit senior you...
-
Senior Internal Auditor
4 weeks ago
London, United Kingdom Careers In Group Full timeA well-known banking organisation is recruiting a Senior Internal Auditor to join their team in London. Reporting to a Senior Audit Manager, this position will assist in developing the scope of audits as well as execute appropriate testing during the engagements. In addition to this, the role will involve building important relationships with key...
-
Senior Internal Auditor
4 weeks ago
London, United Kingdom Careers In Group Full timeMy leading financial services client based in London is recruiting for a Senior Internal Auditor to join their high performing team. Reporting to the divisional Head of Internal Audit, you will lead a variety of risk-based reviews across all areas of the company, managing adhoc projects alongside the audit plan, and utilise your excellent stakeholder...
-
12 Month Internship
1 month ago
London, United Kingdom Crédit Agricole CIB Full timeDescription du poste **Summary** - The role is to assist the Chief of Staff (COS) specifically in charge of conducting various transversal missions on behalf of Crédit Agricole Corporate and Investment Bank (CIB) London Branch’s Senior Country Officer. **Key Responsibilities** - The incumbent directly gets instructions from the COS for each mission that...
-
Head of Strategy, Cib
1 month ago
London, United Kingdom Lloyds Banking Group Full timeEnd Date Monday 06 March 2023 Salary Range £0 - £0 Agile Working Options Hybrid Working Job Description Summary A great role has arisen as the Head of Strategy within Commercial & Institutional Banking (CIB)! This is an excellent opportunity for someone with experience in Strategy to further develop their career and gain experience at the heart of...
-
IT Internal Auditor
1 month ago
London, United Kingdom The Risk Partners London Full time**The Client**: We are working with a London based Derivatives Broker in their search for IT Internal Auditor. You will join as a senior member of the team, take part in guiding junior IT Auditors whilst also leading the IT audits across the global business **The Requirements**: - Strong academic background, preferably obtained a CISA qualification - Must...
-
Internal Auditor
2 days ago
London, United Kingdom Just Group plc Full timeWe’re a FTSE 250 Financial Services company who specialise in retirement solutions and right now, our world is moving pretty quickly. With the defined benefit buy in / buy out space growing each year, Just continues to annually grow its business by over £2bn of assets. We are a purpose driven company with compelling and credible goals. Quite simply,...
-
Senior Internal Auditor
1 month ago
London, United Kingdom Careers In Group Full time**The Audit & Risk Recruitment Company (ARRC) **has been mandated to assist with sourcing a Senior Internal Auditor for well-known FTSE 100 company. In this role you will report to the Risk and Assurance Manager. As a Senior Internal Auditor you will be using a risk-based approach to propose, plan and perform the audits, providing assurance on the...
-
Senior Internal Auditor
1 month ago
London, United Kingdom HDR Full time**Senior Internal Auditor** **-** **(** **171389** **)** **Description** About Us At HDR, we specialize in engineering, architecture, environmental and construction services. While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that. We create an...
-
Internal Auditor
1 month ago
London, United Kingdom Guy's and St Thomas' NHS Foundation Trust Full timeGuy's and St. Thomas' NHS Foundation Trust and South London and Maudsley Foundation Trust have set up a Shared Internal Audit and Counter Fraud Service which provides services across both organisations. The shared service is seeking to recruit an Internal Auditor to provide services to both Trusts. We are looking for a self-motivated, enthusiastic...