Internal Audit Manager- Banking
- Salary£60k - £70k Yearly pension and bonus
- LocationCity of London, City of London
- SectorInternal Audit
- Reference1083297_1267204872
- PublishedFebruary 26th 2010
Key Responsibilities
Manages and leads entire audit assignment process, including detailed planning of audit assignments, audit testing, and reporting in accordance with Internal Audit methodology.
Ensures that audit assignments are focused on key risk areas, and are performed efficiently and within time and expense budgets.
Supervises / leads / coaches other relevant staff including co-sourced audit staff where applicable.
Documents audit findings and drafts audit reports, ensuring that audit issues are communicated and resolved as early as possible. Supports Internal Audit Senior Management in managing relationships with the Audit Committee, Senior Management, employees, Group Head Office, and external parties including the Financial Services Authority, co-sourced auditors, the bank's external auditors, and the Police.
Assists Internal Audit Senior Management in establishing the audit universe, risk assessment, and annual audit plan.
Manages feedback processes and follow-up of reported audit findings.
Performs ad hoc projects as requested.
Broad Benefits Package
Excellent work/life balance
Up to 25% travel
Key Skills
Broad management experience
A minimum of 6 years Internal Audit experience within the Banking sector
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