Senior Internal Auditor – Corporate Banking

  • Contract
  • Permanent
  • Temporary
  • Anywhere

Your New Job Title: Senior Internal Auditor – Corporate Banking The Skills You’ll Need: Experience in auditing a wholesale and corporate bank to FCA/PRA standards, A recognized accountancy or internal audit qualification. Your New Salary: Up to 73k, depending on experience.   Location: Central London Reporting To: Head of Internal Auditor What You’ll be Doing Each Day: To develop and maintain an understanding of our client’s London Branch businesses, risk and support functions through training, coaching, relationship management and review of available documentation To perform audits assigned to him/her from the Audit Plan in line with Internal Audit Methodology and Key Operating Procedures To identify audit issues comprising areas of control weakness, or control gaps To formulate and recommend practical cost-effective remedial actions to mitigate these To liaise with auditees at all stages of the audit, towards agreeing issues and developing and obtaining support for recommended remedial actions To produce a draft internal audit report for each assignment including agreed management actions with realistic agreed timescales for implementation To provide sources of assurance towards Internal Audit’s opinion to the parent and the London management committees on the adequacy and effectiveness of the internal control framework for our client’s London Branch To manage junior colleagues on audit assignments Responsibility for providing periodic assurance to the Bank’s senior management on the design and operational effectiveness of the Bank’s conduct risk related systems and controls put in place by the First and Second lines of defence, conduct gap analysis and advise how the conduct risk systems and controls could be improved. Play key role in ensuring that the departments overall objectives are profile are maintained at the highest standards including internal reporting, achieving the annual audit plan and completion of accurate internal reporting The Skills You’ll Need to Succeed: A recognized accountancy or internal audit qualification e.

g. ACA, ACCA, or IIA  Experience in auditing a wholesale and corporate bank to FCA/PRA standards Experience in and understanding of the risk-based approach to internal audit. Experience in and a detailed understanding of the activities and the products traded by the Bank A broad and detailed knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits An ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reports An ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislative and regulatory changes and developments as they affect the financial services sector, and new auditing techniques and practices Strong Microsoft Office skills and experience in using Visio, knowledge of Access Database would be an advantage Job status: Permanent  Start date: ASAP Please follow us on WeChat – TeamChinaPF – to see all our Cantonese and Mandarin jobs, interview tips and London news: Please follow us on Linkedin: https://company/people-first-team-china We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days.

We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation. People First is committed to increasing diversity, and maintaining an inclusive workplace culture. We welcome applications from all qualified candidates regardless of their ethnicity, race, gender, religious beliefs, sexual orientation, age, marital status or whether or not they have a disability.

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