Internal Audit and Quality Assurance Manager
2 weeks ago
As a Senior Quality Assurance Professional for Wholesale Credit, you will play a critical role in ensuring the quality of our wholesale credit risk management processes. You will be responsible for verifying that established standards and processes are followed and consistently applied across the organization.
Key Responsibilities
- Support the implementation and ongoing delivery of a robust Quality Assurance function in accordance with the coverage universe.
- Provide effective credible challenge during Quality Assurance Reviews (QARs) to Business Region Heads and Portfolio Managers, as regards to credit reviews and process adherence to ensure that weaknesses in such processes are identified and escalated as appropriate.
- Support the execution of consistent and objective assessments during QARs, covering Institutional and Commercial Banking in Taiwan.
- Assist in the preparation of Quality Assurance Reports to WCR management that communicate and measure results and identify negative trends and potential solutions.
- Constant interaction with the respective Underwriting and 1LOD functions, to ensure that quality assurance protocols are adequate for all portfolios.
- Support in the establishment of WCR In-Business QA policies, procedures, risk assessment and controls to drive effective QA coverage and standards.
- Stay abreast of relevant changes to rules/regulations and other industry news including regulatory findings.
Requirements
- Demonstrable strong assurance experience, including relevant years in corporate banking, credit risk management, internal audit, loan review or quality assurance review function at an investment or large commercial bank.
- Knowledge of Wholesale Credit Processes and organizational awareness, portfolios, and processes.
- Understanding of policies and procedures with the ability to execute change seamlessly.
- Reasonable grasp of the markets and lending wholesale credit risk covered process, to evaluate findings within the Quality Assurance process, determine materiality, and partnering with In-Business Credit Risk for ongoing improvement, problem detection and sustainable remediation.
- Strong background on core credit analysis for large corporate and finance industries to properly evaluate process and quality breaks within the quality assurance function.
- Ideally, credit officer or analyst or credit risk background, with experience on day-to-day credit functions associated with analysts and risk approval.
- High awareness and adherence to the control environment including Quality Assurance.
What We Offer
- 27 Annual leave days plus all national bank holidays.
- Non contributory Pension scheme.
- Bupa Private Medical scheme.
- Discretionary Market competitive bonus scheme.
- Hybrid Working model (dependent on role).
-
Internal Audit Director
4 weeks ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeJob DescriptionThe core responsibility of the Audit Manager will be to execute and deliver audits whilst supporting the Head of Audit with the audit planning process and building collaborative relationships with key stakeholders.Key Responsibilities:Executing and delivering audits to ensure high-quality resultsSupporting the Head of Audit with audit planning...
-
Internal Audit Director
4 weeks ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeJob DescriptionThe core responsibility of the Audit Manager will be to execute and deliver audits whilst supporting the Head of Audit with the audit planning process and building collaborative relationships with key stakeholders.Key Responsibilities:Executing and delivering audits to ensure high-quality resultsSupporting the Head of Audit with audit planning...
-
Internal Audit Specialist
3 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeInternal Auditor OpportunityAudit and Risk Recruitment is seeking an experienced Internal Auditor to join their team. This role will provide the opportunity to work closely with the Head of Internal Audit on a variety of audits across the business.The successful candidate will have a strong background in internal audit, with a minimum of 2 years of...
-
Internal Audit Specialist
3 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeInternal Auditor OpportunityAudit and Risk Recruitment is seeking an experienced Internal Auditor to join their team. This role will provide the opportunity to work closely with the Head of Internal Audit on a variety of audits across the business.The successful candidate will have a strong background in internal audit, with a minimum of 2 years of...
-
Internal Audit Specialist
1 week ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeAs an Internal Audit Specialist at Paritas Recruitment - Audit, you will be utilised on co-sourced or outsourced internal audit engagements with the firm's end clients.Applicants should be professionally qualified internal auditors, e.g. ACA, ACCA, CIA etc with experience of working within internal audit for large corporates, e.g. FTSE 100 or equivalent...
-
Internal Audit and Quality Assurance Manager
3 weeks ago
London, Greater London, United Kingdom Illinois CPA Society Full timeJob Title: Internal Audit and Quality Assurance ManagerJoin our team as an Internal Audit and Quality Assurance Manager, where you will play a critical role in ensuring the quality and integrity of our wholesale credit risk management processes.About the Role:We are seeking a highly skilled and experienced professional to lead our In-Business Quality...
-
Internal Audit and Quality Assurance Manager
3 weeks ago
London, Greater London, United Kingdom Illinois CPA Society Full timeJob Title: Internal Audit and Quality Assurance ManagerJoin our team as an Internal Audit and Quality Assurance Manager, where you will play a critical role in ensuring the quality and integrity of our wholesale credit risk management processes.About the Role:We are seeking a highly skilled and experienced professional to lead our In-Business Quality...
-
Quality Assurance Manager
1 month ago
London, Greater London, United Kingdom Regulatory and Quality Solutions LLC (R&Q) Full timeJob Title: Quality Assurance ManagerRegulatory and Quality Solutions LLC (R&Q) is seeking a highly skilled Quality Assurance Manager to join our team. As a Quality Assurance Manager, you will be responsible for developing and improving Quality systems in compliance with requirements through auditing, gap assessment, remediation, and including management and...
-
Quality Assurance Manager
1 month ago
London, Greater London, United Kingdom Regulatory and Quality Solutions LLC (R&Q) Full timeJob Title: Quality Assurance ManagerRegulatory and Quality Solutions LLC (R&Q) is seeking a highly skilled Quality Assurance Manager to join our team. As a Quality Assurance Manager, you will be responsible for developing and improving Quality systems in compliance with requirements through auditing, gap assessment, remediation, and including management and...
-
Internal Audit Director
1 month ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeAsset Management Audit Manager OpportunityWe are seeking an experienced Audit Manager to join our Asset Management team in London.The successful candidate will be responsible for executing and delivering audits, supporting the Head of Audit with audit planning, and building relationships with key stakeholders.Applicants must have a background in internal...
-
Internal Audit Director
1 month ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeAsset Management Audit Manager OpportunityWe are seeking an experienced Audit Manager to join our Asset Management team in London.The successful candidate will be responsible for executing and delivering audits, supporting the Head of Audit with audit planning, and building relationships with key stakeholders.Applicants must have a background in internal...
-
Internal Audit and Quality Assurance Manager
1 month ago
London, Greater London, United Kingdom Illinois CPA Society Full timeJob Title: Internal Audit, Quality Assurance, VPAbout the Role:We are seeking a highly skilled and experienced professional to join our team as an Internal Audit, Quality Assurance, VP. As a key member of our organization, you will be responsible for ensuring the effective implementation and maintenance of our quality assurance processes, providing assurance...
-
Internal Audit and Quality Assurance Manager
1 month ago
London, Greater London, United Kingdom Illinois CPA Society Full timeJob Title: Internal Audit, Quality Assurance, VPAbout the Role:We are seeking a highly skilled and experienced professional to join our team as an Internal Audit, Quality Assurance, VP. As a key member of our organization, you will be responsible for ensuring the effective implementation and maintenance of our quality assurance processes, providing assurance...
-
Internal Audit and Quality Assurance Manager
1 month ago
London, Greater London, United Kingdom Illinois CPA Society Full timeJob Title: Internal Audit, Quality Assurance, VPAbout the Role:We are seeking a highly skilled and experienced professional to join our team as an Internal Audit, Quality Assurance, VP. As a key member of our organization, you will be responsible for ensuring the effective implementation of quality assurance protocols and risk management practices across our...
-
Internal Audit and Quality Assurance Manager
1 month ago
London, Greater London, United Kingdom Illinois CPA Society Full timeJob Title: Internal Audit, Quality Assurance, VPAbout the Role:We are seeking a highly skilled and experienced professional to join our team as an Internal Audit, Quality Assurance, VP. As a key member of our organization, you will be responsible for ensuring the effective implementation of quality assurance protocols and risk management practices across our...
-
Internal Audit Manager
2 months ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeJob Title: Internal Audit ManagerAbout the Role:We are seeking an experienced Internal Audit Manager to join our team at Paritas Recruitment - Audit. As an Internal Audit Manager, you will be responsible for leading the internal audit function and ensuring that our client's financial statements are accurate and reliable.Key Responsibilities:Lead the internal...
-
Internal Audit Manager
2 weeks ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeInternal Audit Manager OpportunityParitas Recruitment - Audit is working with a leading Investment Management firm to find an experienced Internal Audit Manager to join their team in London.We are seeking a highly skilled professional with 5+ years of Asset Management Internal Audit experience from a well-established audit department. The successful...
-
Internal Audit Manager
4 weeks ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeInternal Audit Manager Opportunity at a Leading Investment Management FirmWe are working with a prominent Investment Management firm in London who are seeking an experienced Internal Audit Manager to join their team.The ideal candidate will have a strong background in Asset Management Internal Audit, with a minimum of 5 years of experience in a...
-
Internal Audit Manager
4 weeks ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeInternal Audit Manager Opportunity at a Leading Investment Management FirmWe are working with a prominent Investment Management firm in London who are seeking an experienced Internal Audit Manager to join their team.The ideal candidate will have a strong background in Asset Management Internal Audit, with a minimum of 5 years of experience in a...
-
London, Greater London, United Kingdom Northern Trust Corporation Full time{"title": "Audit Quality Assurance Manager", "subtitle": "Join Northern Trust Corporation", "content": "At Northern Trust Corporation, we are committed to excellence in our audit practices and are seeking a highly skilled Audit Quality Assurance Manager to join our team.The successful candidate will be responsible for maintaining and executing the Quality...
