Our client are a leading Investment Bank who are looking to expand their Audit department • Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion • Develop/contribute to the audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. • Manage the ongoing audit communications process with the client during and subsequent to the audit. • Present objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to client and audit management. • Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy. • Provide subject matter expertise and/or input to audit projects/initiatives as a representative for area of specialization. • Lead/support the audit engagement and risk assessment process to identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks. SHAREHOLDER • Adhere to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contribute to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for own business area. • May develop and provide complex reporting, analysis, and assessments at the functional or enterprise level. • Prioritize and manage own workload to deliver quality results and meet assigned timelines. • Keep current on emerging trends / developments and grow knowledge of the business, analytical tools and techniques and apply them where appropriate. • Develop and deliver audit findings, presentations / communications to management or broader audience. • Contribute to the analysis, due diligence, and implementation of initiatives within defined area of responsibility.