Audit Manager

4 weeks ago


London, United Kingdom eFinancialCareers Full time

Job Context ? Internal Audit’s purpose is to provide reliable independent assurance on the effectiveness of controls that the Bank has established. ? As a member of the Internal Audit team, you will contribute to the successful implementation and deliveryof the internal audit plan. ? You will manage and undertake audit work, liaise with business management, test controls, gain acceptance of audit observations & internal audit issues, and there will be an element of managing relationships with stakeholders/ staff in the Bank Responsibilities 1. To lead / manage audits as allocated by the Head of Internal Audit, this includes; a. Scope and plan audit work, including preparation of the planning document and terms of reference b. Design and execute the test planfor the audit work effectively and with the timescales allocated c. Maintain clear, concise and complete audit working papers d. Write high quality internal audit issues / observations and audit reports. The required outcome is reliable independent assuranceis provided to the Bank’s Audit Committee and Senior Management, including recommendations for improvements to the management and control of risk. 2. To follow-up and validate completed action plans for internal audit issues. The required outcome is reliableindependent assurance is provided to the Bank’s Audit Committee and Senior Management regarding the status of internal audits issues. Responsibilities 3. Develop and maintain ongoing relationships with stakeholders / staff within the Bank (as agreed with theHead of Internal Audit). The required outcome is to be able to demonstrate up-to-date awareness and understanding of strategy, key changes, developments, risks and issues impacting the Bank, which contributes to the Internal Audit team’s collective understandingof the Bank’s key activities and operations, developments and risk profile, and aid the Head of Internal Audit in in having a dynamic audit universe and risk assessment of the Bank. 4. To undertake ad-hoc tasks, as agreed and directed by the Head of InternalAudit. These could include manage and undertake projects or work in respect of special situations; preparation of reports / reporting distributed to the Bank’s senior management; departmental administration activities; or acting as a contact point for generalqueries from staff across the Bank. Knowledge ? Good understanding of the Banking regulatory environment ? Theoretical & practical understanding of the operations and structure of a Bank. ? Demonstrable product knowledge of Bank products, preferably TradeFinance, and awareness of the risks associated with information technology, information security, prudential risk, financial crime / anti money laundering; operational risk; and compliance risk. ? Sound knowledge & application of internal audit methodologyEducation / Certifications ? Relevant professional or academic qualification at graduate level. Experience ? Minimum of 7 years’ experience working in the Banking / Financial Services industry, with at least 5 of these years as an Internal Auditor within aBank or as an External Auditor (which provides Internal Audit services to a Bank) ? Demonstrable experience of executing audits. Personal Attributes ? Excellent communication skills (listening, oral, written and presenting) to enable the explanation and presentationof information in a structured, clear and concise way ? Strong project management skills, using project planning techniques to plan and co-ordinate work effectively; ? Ability to work under pressure to tight timescales whilst paying attention to detail ? Comfortableworking on own or with a team ? Inquisitive personality whilst being pragmatic and objective


  • Audit Manager

    1 month ago


    London, Greater London, United Kingdom Paritas Recruitment - Audit Full time

    Audit Managers are expected to provide advice and influence change to enhance the firm's corporate governance, risk management and internal control environment, ultimately providing assurance to the Board and senior stakeholders.This position will primarily focus on auditing the firm's group functions. Consequently, audit coverage will encompass Risk...

  • Audit Manager

    3 days ago


    London, United Kingdom Paritas Recruitment - Audit Full time

    Audit Managers are expected to provide advice and influence change to enhance the firm’s corporate governance, risk management and internal control environment, ultimately providing assurance to the Board and senior stakeholders. This position will primarily focus on auditing the firm’s group functions. Consequently, audit coverage will encompass Risk...

  • Audit Manager

    1 week ago


    London, United Kingdom Paritas Recruitment - Audit Full time

    Audit Managers are expected to provide advice and influence change to enhance the firm’s corporate governance, risk management and internal control environment, ultimately providing assurance to the Board and senior stakeholders. This position will primarily focus on auditing the firm’s group functions. Consequently, audit coverage will encompass Risk...

  • Audit Manager

    3 days ago


    London, United Kingdom Paritas Recruitment - Audit Full time

    Audit Managers are expected to provide advice and influence change to enhance the firm’s corporate governance, risk management and internal control environment, ultimately providing assurance to the Board and senior stakeholders. Applicants should hold a professional audit qualification (ACA, ACCA, CIA etc) and have experience of working in the internal...

  • Audit Manager

    2 weeks ago


    London, United Kingdom Paritas Recruitment - Audit Full time

    Audit Managers are expected to provide advice and influence change to enhance the firm’s corporate governance, risk management and internal control environment, ultimately providing assurance to the Board and senior stakeholders. Applicants should hold a professional audit qualification (ACA, ACCA, CIA etc) and have experience of working in the internal...


  • London, United Kingdom Paritas Recruitment - Audit Full time

    Internal Audit Manager - Capital Markets Internal Audit Manager - Capital Markets Paritas Recruitment - Audit London, United Kingdom Posted 3 days ago Hybrid Permanent to c.£95k base + bonus / benefits A rapidly growing financial services group are currently seeking an Internal Audit Manager to focus on their Capital Markets business. As part of a...


  • London, United Kingdom Paritas Recruitment - Audit Full time

    As part of a global audit team of 20, Internal Audit Managers are expected to provide advice and influence change at a senior level to improve the Group’s corporate governance, risk management practices and internal control environment. Applicants should possess a professional audit qualification (ACA, ACCA, CIA etc) and have experience of leading and...


  • London, United Kingdom Paritas Recruitment - Audit Full time

    As part of a global audit team of 20, Internal Audit Managers are expected to provide advice and influence change at a senior level to improve the Group’s corporate governance, risk management practices and internal control environment. Applicants should possess a professional audit qualification (ACA, ACCA, CIA etc) and have experience of leading and...

  • Senior Auditor

    4 weeks ago


    London, United Kingdom National Audit Office Full time

    The National Audit Office (NAO) supports parliament to hold government to account and to improve public services. We focus on driving long-term sustainable improvement in public service delivery and work with government and our stakeholders to deliver better performance. In a nutshell, we help the nation spend wisely. As the NAO continues to provide crucial...


  • London, United Kingdom National Audit Office Full time

    The National Audit Office (NAO) supports parliament to hold government to account and to improve public services. We focus on driving long-term sustainable improvement in public service delivery and work with government and our stakeholders to deliver better performance. In a nutshell, we help the nation spend wisely. As the NAO continues to provide crucial...


  • London, United Kingdom Paritas Recruitment - Audit Full time

    Applicants should be internal auditors with a strong appreciation of the risks / controls associated with any of the following: Front Office Conduct Controls & Surveillance  Traded Markets Products Projects & Programmes  Financial Crime Market Risk / Counterparty Credit Risk Data Analytics Data Management  IT Audit Asset Management  Insurance...


  • London, United Kingdom Paritas Recruitment - Audit Full time

    Applicants should be internal auditors with a strong appreciation of the risks / controls associated with any of the following: Front Office Conduct Controls & Surveillance  Traded Markets Products Projects & Programmes  Financial Crime Market Risk / Counterparty Credit Risk Data Analytics Data Management  IT Audit Asset Management  Insurance ...

  • Audit Manager

    4 weeks ago


    London, United Kingdom Pro-Finance Full time

    **Audit Manager** **Central London** **£60,000 - £65,000** **What's great about this Audit Manager role?** - Competitive salary with an excellent package. - Hybrid working available. - Opportunities to work across a varied client portfolio. - Varied portfolio. **Your role as an Audit Manager**: - Managing a small team and maintaining regular...

  • Audit Manager

    1 month ago


    London, United Kingdom Insite Public Practice Recruitment Limited Full time

    **Audit Manager in London**: - Exciting opportunity to join a forward-thinking and progressive firm with an exciting client portfolio - Clear progression to Partner level - Competitive salary and benefits package **The Client** My client is a well-established, forward thinking, top 100 firm in London. They are looking for an Audit Manager to join their...

  • Audit Manager

    4 weeks ago


    London, United Kingdom Pro-Finance Full time

    **Audit Manager**: **Salary: £62,000 - £70,000** **What is great about this firm**: - Regular salary reviews & promotions - Generous holiday packages and benefits - Endless progression pathways - Flexible hybrid working - New modern London City offices **As an Audit Manager**: - Manage a range of audits from planning to completion - Manage the audit...

  • Audit Manager

    4 weeks ago


    London, United Kingdom Allen Lane Full time

    Allen Lane are working with an Audit firm who specialise within public sector audits. Looking for experienced Audit Managers who can help to manage and motivate audit teams to deliver high quality audit work. Key responsibilities: - Demonstrate strong people management skills including the ability to lead, develop and motivate diverse teams and support all...

  • Audit Manager

    4 weeks ago


    London, United Kingdom eRecruitSmart Full time

    A firm of Chartered Accountants who work with UK and International businesses are recruiting for a qualified ACCA/ACA Audit Manager in North London. **About the company **Our client offers a bespoke approach with their audit and accounting services which are tailored to the needs of growing businesses, offering them the support they need.They have a passion...

  • Audit Manager

    1 month ago


    London, Greater London, United Kingdom Paritas Recruitment Full time

    A rapidly growing financial services firm, primarily focussed on the commodities sector, are seeking an Audit Manager to join their London based internal audit team.Audit Managers are expected to provide advice and influence change to enhance the firm's corporate governance, risk management and internal control environment, ultimately providing assurance to...


  • London, United Kingdom Careers In Group Full time

    **The Audit & Risk Recruitment Company (ARRC)** has been mandated by a Global specialist charity firm to recruit Audit Seniors and Managers to join their not-for-profit London office team. Joining this team will see you work with large and complex not-for-profitclients and be part of the market-leaders in this space. As Audit Seniors and Managers, you will...

  • Audit Manager

    1 month ago


    London, United Kingdom Lutine Bell Full time

    Lutine Bell are working with a FTSE100 Global Asset Manager who are looking to appoint an Audit Manager to join their team based in London. Working with the Chief Internal Auditor (SMF5), Head of Audit and Senior Audit Manager on a strategic level, managing a team of Senior Auditors. This role is ideal for an Auditor who has several years experience in...