Internal Auditor Avp

3 days ago


Northampton, United Kingdom Careers In Group Full time

As a Barclays Internal Auditor Assistant Vice President
- Retail Banking, you will work with Audit colleagues to contribute to BIA’S vision and work with our Auditee’s to secure an improved and enhanced Governance and Control environment across Barclays.This is underpinned by role-modelling the Barclays values in all that we do and this is a great opportunity to join the knowledgeable team.
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, and creatingfinancial and digital solutions that the world now takes for granted.

**Working Flexibly**

business needs.

**Hybrid Working**

Please discuss the detail of the working pattern options for the role with the hiring manager.
**What will you be doing?**
- Completing 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
- Helping Audit Owner/Vice President by writing high quality issues and recording management’s action plans
- 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
- Taking 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**:

- Relevant professional qualifications (e.g., CIA, ACCA, CISA)
- Experience in risk based auditing or risk/control activities
- Team player; 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

**Where will you be working?**

Northampton was the birthplace of Barclaycard in 1966 and we've been based in Pavilion Drive since the building opened in 1997.

We purchased the building from the landlord in early 2018 as a sign of our commitment to investment in Northampton. Plans to further develop this Campus-style location are under way to allow for a real collaborative work environment. Based just off the A45it is easily accessible by both car and bus routes.

LI-Hybrid

LS-2021


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