Our client is an award winning digital banking group based in London, Manchester and Cardiff.
This role is based in London.
The Group Audit function has been building out and need a Senior level IA to manage and deliver the audit plan.
Description
The Internal Audit Manager will:
Contribute and lead audits across non-financial and financial risks several areas and undertake reviews on areas such across Finance, Capital, Conduct, Liquidity and Operational risk.
Planning audits, documenting processes to be reviewed, identifying risks and the key actual controls in place to mitigate the identified risks, and attending meetings with internal/external stakeholders .
Document work papers to ensure consistency with audit methodology and quality standards, including formulation of logical and supportable conclusions .
Support the delivery of value-add and insightful audit reports, ensuring factual accuracy is agreed upon and managing stakeholder communications .
Draw and articulate well-formulated conclusions and pragmatic recommendations, as well as inspire and be an agent of positive change throughout the bank.
Build and maintain strong professional relationships at all levels .
Demonstrable influencing and negotiating skills, able to manage challenging conversations and also challenge in a constructive manner to support sustainable growth and ensure appropriate outcomes for our customers
Liaise with management in tracking progress in addressing audit recommendations and confirming their closure
Develop and maintain broad regulatory knowledge and experience. Stay abreast of business/industry changes and their effect on the team's audit plan, audit methodology and risk assessments .
Contributes proactively to achieving Internal Audit's performance objectives and works effectively as part of a team
Profile
A successful Internal Audit Manager should have:
A degree in accounting, finance, or a related field.
Professional certification such as ACA, ACCA, or CIA is desirable.
Experience in internal auditing within the Financial Services industry.
Strong understanding of Banking & Financial Services regulations.
Excellent analytical and problem-solving skills.
Attention to detail and ability to meet deadlines.
Proficiency in audit tools and software.
Job Offer
Competitive salary ranging from £80,000 to £100,000 base only.
Permanent position within a respected organisation in the Financial Services industry.
Hybrid working
Comprehensive benefits package.