Description:
My London based Global Markets banking client, is looking for an Internal Audit Manager to join the business and deliver F2B audits across Markets.
Internal Audit Managers are responsible for completing the execution and delivery of audit engagements, working within audit teams on the scoping, planning and reporting of audits, issue validation, and continuous monitoring activities.
Responsibilities will include:
- Lead, participate in and complete audits, identifying and evaluating risks and assessing the adequacy, effectiveness and compliance of internal controls utilized to manage these risks.
- Where assigned, project manage audit engagements with clear focus on timelines with strong supervision of the team deliverables, including timely review of workpapers.
- Design, execute and document the audit scope for assigned segments and recommend related overall audit plan coverage and drive the coordination and collaboration of a consistent delivery of audit work.
- Escalate and agree potential findings and management action plans promptly with key business stakeholders.
- Coordinate issue follow-up with stakeholders and validate issues to the required quality standards
- Maintain regular touchpoints with stakeholders to drive and support effective issue management and promptly escalate challenges.
- Responsible for developing constructive, collaborative relationships with relevant stakeholders providing a commercial perspective and effective challenge and guidance as an independent respected voice.
- Through Continuous Monitoring, responsible for identifying and escalating emerging risk or any material changes that might impact the audit universe, risk assessment, audit plan to Audit Directors/ExCo.