24 Oct
LH Partners
London
Job description
Responsibilities
- Produce the annual audit plan risk assess the universe and produce a plan.
- Take responsibility for audit assignments across the Bank in accordance with relevant policies, procedures and quality standards.
Assign work to team leaders and review the output. Participate in audit work as necessary.
- Ensure the adequacy and effectiveness of internal controls are assessed and rmendations and actions are developed and agreed.
- Form an opinion as to how effectively the business is managing risk and provide that opinion to the Head of Internal Audit department.
- On an assignment basis,
produce or agree the audit programme and then ensure the programme ispleted in accordance with procedures with audit issues and findings beingmunicated to the auditee.
- Take responsibility for thepletion of the audit report.
- Ensure audit actions are followed up.
- Participate in businessmittees such aspliancemittee and ad hoc working groups.
- Assist the Head of Internal Audit department in carrying out any other relevant work.
- Supervise / manage members of the team.
- Acting as mentor and coach to junior team members and support others to develop.
Requirements
- Degree educated within a related field or relevant professional qualification.
- Relevant professional qualifications (, CIIA, ACA / ACCA, ACIB).
- Experience in Financial Services industry in the UK undertaking end to end internal audits credit, trade services / finance or financial markets experience is an advantage.
- An enquiring and analytical mind.
- Excellentmunication skills, including an ability tomunicate clearly and effectively with senior stakeholders.
- Take responsibility and ownership for delivering results through personal initiative andmitment.
- Someone who is proactive and prepared to take appropriate actions to make necessary changes happen, and embrace innovation and new ideas.
- Someone who will encourage and support the development of people.
Job ID LHP1477
▶️ Internal Audit - VP - Global Wholesale Bank - Up to £100,000 + Bonus + Benefits + Excellent Work-Life Balance - City/London (with hybrid working)
🖊️ LH Partners
📍 London