* Exceptional day rate - Inside of IR35
* Hybrid and flexible working.
* A role with great exposure and autonomy.
1. Audit Planning and Execution:
o Develop and execute a risk-based audit plan to ensure coverage of key risks and controls across the bank.
o Conduct audits of various business units, processes, and functions to assess compliance with policies, procedures, and regulatory requirements.
o Review and assess the effectiveness of internal controls and identify opportunities for improvement.
o Prepare comprehensive audit reports detailing findings, recommendations, and action plans.
2. Risk Assessment and Mitigation:
o Identify emerging risks and trends within the bank and recommend appropriate risk mitigation strategies.
o Assess the adequacy and effectiveness of risk management practices across the organization.
o Provide guidance to management on risk management best practices and control enhancements.
3. Regulatory Compliance:
o Stay abreast of regulatory requirements and industry best practices related to internal audit and risk management.
o Ensure that audit activities comply with relevant laws, regulations, and industry standards.
o Liaise with regulatory agencies and external auditors as needed.
...