Internal Auditor Avp
13 hours ago
As a Barclays Internal Auditor AVP - Audit Manager, you will work with Audit colleagues to contribute to Barclays Internal Audit's vision and work with our Auditee’s to secure an improved and enhanced Governance and Control environment across Barclays. Thisis a key role to assist Audit Owner/Vice President with high quality issues and recording management’s action plans. This is underpinned by role modelling the Barclays values in all that we do.
Barclays is one of the world’s largest and most respected financial institutions, with 329 years of success, quality and innovation behind us. We offer careers that provide endless opportunity - helping millions of individuals and businesses thrive, andcreating financial and digital solutions that the world now takes for granted.
**Flexible Working**
**What will you be doing?**
- Managing audit planning including documentation of audit scope, process understanding, risk & control identification, and testing strategies
- Completing audit fieldwork by testing key controls and documenting your audit work
- Discussing and agreeing the factual accuracy of audit issues with Auditees/Vice President/Director as appropriate
- Completing validation of audit issues confirmed as closed by the business
- Contributing to knowledge sharing and sharing viewpoints with BIA colleagues and peers in the business
- Working into account reputation of Barclays at all times, through positive interactions and following policy and process
- Owning and driving personal learning to support achievement of career aspirations
**What we’re looking for**:
- Experience in risk-based auditing or risk/control activities
- Relevant professional qualifications (e.g., CIA, ACCA, CISA)
- Team player with excellent communication skills and good attention to detail
- Practical knowledge of relevant regulatory environment within UK
**Skills that will help you in the role**:
- Financial services industry knowledge including Retail Banking knowledge
- Experience of auditing retail banking, associated regulations and knowledge of products and services
- Decision-making and problem-solving skills
**Where will you be working?**
You will be based in Radbroke, Knutsford. The Barclays Technology Campus just outside Manchester is our tech command centre and a vital strategic powerhouse behind our global operations. The campus is set in a 64 acre self-contained site, in a beautifulgreen environment and it offers unrivalled facilities for work and for play. We have an onsite gym, as well as outdoor tennis, football and cricket areas, as well as onsite restaurant and coffee shops.
Hybrid
LS-2021
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