Assistant Internal Auditor - Chinese £NEG Reports to: Head of Internal Audit
Make your application after reading the following skill and qualification requirements for this position.
This is a fantastic opportunity to work directly with the head of Audit. You will be ideally placed to learn the whole Banks audit process.
Purpose of the Job:
The incumbent will ensure that the companys procedures and controls are adhered to covering all aspects of operations.
The aim of this role is to identify any risks involved in every area in which the company is active and to ensure that such risks are managed and monitored with any reported anomalies.
Key Responsibilities Work closely with the Internal Audit Lead to develop a robust Internal Audit strategy.
Assist in development of the Internal Audit Plan and submit to Senior stakeholders for approval.
Maintain internal audit procedures such as an Annual Review.
Conduct Internal Audit reviews as directed and prepare draft audit reports at the end of each review.
Act as the Head of Internal Audit, (when the postholder is absent) at senior stakeholder meetings.
Update the Tracking Database on completion of all Internal Audit reviews (validating any follow up action has been remediated with action undertaken and deadlines achieved.)
Skills & Experiences Possess a solid understanding of accounting principles, financial statements and audit procedures.
Ability to identify patterns, analyse data and build conclusions.
Experience is analysing processes and procedures.
Deliver presentations to stakeholders
Qualification Degree level education
Minimum 3 to 5 years of banking industry background
TPBN1_UKTJ