Financial Services Risk Manager
11 hours ago
Audit Manager
Job OverviewWe are seeking a skilled Audit Manager to lead the delivery of operational and compliance-related audits for our International, Business Cards and Payments division. This is a fantastic opportunity to join our UK Audit team as a Manager.
About this role
This role involves leading integrated teams of auditors to deliver audit projects, owning risk assessments of business processes, and developing risk-based audit test plans. You will be responsible for demonstrating an analytical mindset to identify opportunities to perform enhanced data analytics testing for greater assurance coverage.
Key Responsibilities
- Gain a full understanding of the International (UK and Canada), Business Cards and Payments (USA) businesses
- Own risk assessments of business processes, develop risk-based audit test plans, and lead integrated teams of auditors to deliver audit projects
- Demonstrate an analytical mindset to identify opportunities to perform enhanced data analytics testing for greater assurance coverage
- Take the lead and own the end-to-end delivery of audit engagements across the IBC&P division
- Coach and inspire others to execute high-quality testing in line with audit methodology
- Effectively manage projects to ensure work is completed to schedule and meets our high-quality standards
- Own the communication of issues, risks, and recommendations to all levels of management
- Proactively follow up on agreed audit actions to ensure management delivers their commitments within the agreed timescales
- Develop and nurture strong and effective working relationships with key business partners and the wider Audit group
Requirements
- Proven history of operating independently and owning the delivery of complex internal, co-sourced or external audit engagements involving 'integrated' teams
- Coach and inspire other members of the team to deliver their best work, to learn, and to grow
- Significant experience and robust skills in assessing business risks and the ability to identify, design, and execute risk-based testing
- A relevant qualification (ACCA, ACA, CIMA, IIA or equivalent) and at least three years of post-qualification experience
- You embrace change, have an inquisitive mind, test assumptions, and challenge conventional thinking
- You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit's value proposition
What We Offer
- An estimated salary of £65,000 - £80,000 per annum, depending on experience
- A comprehensive benefits package including pension scheme, bonus, generous holiday entitlement, and private medical insurance
- Flexible working arrangements, including hybrid working model
- Ongoing training and development opportunities through our Capital One University training programmes
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