Internal Audit Manager

3 days ago


London, Greater London, United Kingdom Jobs via eFinancialCareers Full time £80,000 - £100,000 per year

Our client is an award winning digital banking group based in London , Manchester and Cardiff.

This role is based in London.

The Group Audit function has been building out and need a Senior level IA to manage and deliver the audit plan.

Description
The Internal Audit Manager will:

  • Contribute and lead audits across non-financial and financial risks several areas and undertake reviews on areas such across Finance, Capital, Conduct, Liquidity and Operational risk.
  • Planning audits, documenting processes to be reviewed, identifying risks and the key actual controls in place to mitigate the identified risks, and attending meetings with internal/external stakeholders .
  • Document work papers to ensure consistency with audit methodology and quality standards, including formulation of logical and supportable conclusions .
  • Support the delivery of value-add and insightful audit reports, ensuring factual accuracy is agreed upon and managing stakeholder communications .
  • Draw and articulate well-formulated conclusions and pragmatic recommendations, as well as inspire and be an agent of positive change throughout the bank.
  • Build and maintain strong professional relationships at all levels .
  • Demonstrable influencing and negotiating skills, able to manage challenging conversations and also challenge in a constructive manner to support sustainable growth and ensure appropriate outcomes for our customers
  • Liaise with management in tracking progress in addressing audit recommendations and confirming their closure
  • Develop and maintain broad regulatory knowledge and experience. Stay abreast of business/industry changes and their effect on the team's audit plan, audit methodology and risk assessments .
  • Contributes proactively to achieving Internal Audit's performance objectives and works effectively as part of a team

Profile
A successful Internal Audit Manager should have:

  • A degree in accounting, finance, or a related field.
  • Professional certification such as ACA, ACCA, or CIA is desirable.
  • Experience in internal auditing within the Financial Services industry.
  • Strong understanding of Banking & Financial Services regulations.
  • Excellent analytical and problem-solving skills.
  • Attention to detail and ability to meet deadlines.
  • Proficiency in audit tools and software.

Job Offer

  • Competitive salary ranging from £80,000 to £100,000 base only.
  • Permanent position within a respected organisation in the Financial Services industry.
  • Hybrid working
  • Comprehensive benefits package.


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