Internal Audit Manager- Banking

Key Duties

Planning
Assist the Group Chief Internal Auditor in planning audits and other investigations
Agree audit approach with Group Chief Internal Auditor and prepare detailed audit plan

Audit
Assess the adequacy of system controls, establish the importance of weaknesses and identify any counter or over controls
Evaluate the significance of audit findings;
Prepare draft audit reports for management outlining weaknesses and significant findings and making recommendations to overcome such weaknesses
Discuss findings with line management and agree constructive and practical steps to strengthen and improve controls and procedures
Follow up report recommendations and monitor progress in achieving their implementation
Perform reviews of International Offices and projects 
 
Training
Delivering training on Audit courses
 


Excellent benefits Package
Good work/life balance


Key skills & experience

ACA or MII Qualified- Essential
Significant experience of auditing - either internal or external, or both
Experience of risk management
Knowledge of developing countries


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