Internal Audit Manager - eFinancialCareers : Job Details

Internal Audit Manager – Internal Audit Manager 12 month FTC (Banking)

My client, a leading global financial services group, is looking to hire an AVP (Audit Manager) into their Corporate Functions Internal Audit team. Main objective for this role is to assist the Head of Audit to deliver on the Audit plan covering corporate functions of the bank including HR, Risk, Compliance & Legal.

Responsibilities:

Structure and execute efficient and effective audits to:

• Identify potential risk, including awareness of risks both within span of control as well as enterprise-wide

• Assign and review the work of audit team members for assigned engagements in coordination with Audit Director

• Assess the state of the governance, risk management, and control environment aspects relevant to that risk

• Report results in an effective and timely basis, leading to appropriate remedial action and ongoing management of risk. Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations.

• Effectively manage stakeholder relationships to a mutually accountable, productive, respectful, and trusted level Act as a leader and role model and continuously improve self and department.

Requirements:

• Extensive experience of working in an audit function (leading audit assignments) within the wholesale / investment banking sector, or similar 'Big-4' experience with relevant industry exposure.
• Experience of Corporate Functions Audits
• Comprehensive understanding of current Compliance rules, regulations, and expectations relevant to the business within region. Solid understanding of risk management frameworks, expected processes, key risks and associated controls
• Excellent skills in relation to internal audit methodology, practices, issue and report writing.
• Experience with auditing (3rd line) and testing (2nd line) of Compliance programs.