1. Brilliant opportunity to lead Internal Audit across Prudential Risk
2. Supporting the Head of Internal Audit and Head of Business Audit .
About Our Client
Leading Digital Banking Group- based in LondonFast growing Fin-tech firm who are building out their Audit team and currently hiring a Head of Prudential Risk Audit.
Job Description
Head of Prudential Risk Audit will : Develop and execute the internal audit plan for prudential risks, ensuring alignment with regulatory requirements.
3. Review and assess the organisation's risk management frameworks and internal controls.
4. Provide independent assurance on the effectiveness of prudential risk management practices.
5. Collaborate with senior leadership to address identified risks and implement corrective measures.
6. Prepare detailed audit reports and present findings to key stakeholders.
7. Monitor changes in regulatory standards and ensure compliance within the organisation.
8. Mentor and guide the audit team to build expertise in prudential risk audits.
9. Engage with external auditors and regulatory bodies as required.
The Successful Applicant
A successful Head of Prudential Risk Audit should have:
10. Ideally around 10+ years of experience within internal or external audit within a professional services or financial Institution regulated by the PRA and FCA within 1LOD, 2LOD or 3LOD Internal Audit function
11. Experience in delivering audits across a broad range of Prudential, Financial Risk and Regulatory audit experience ideally within another Financial Institution regulated by the PRA and FCA is essential
12. Relationship management and influencing skills with colleagues
13. The ability to challenge in a positive manner and to articulate balanced opinions
14. Ability to juggle multiple priorities and overcome challenges while working within timelines
15. Self-starter and can-do approach with a level of flexibility to adapt to work in a fast-paced and highly regulated environment
16. Able to work collaboratively in a team environment and confident with agile ways of working
17. Excellent attention to detail and highly organised
18. The desire and drive to learn, develop and create a positive impact as part of a growing internal audit function
19. Strong communication skills and the ability to work effectively as part of a team
20. Strong technical understanding of the workings of Finance, Tax and Treasury within the banking industry is essential
Desirable criteria
21. Relevant degree (e.g. Business, Accounting or Finance) and a professional certification or industry accreditation (e.g. ACA, ACCA, CPA, CIA)
22. A good understanding of the 2025 Institute of Internal Auditors (IIA) standards and Chartered Institute of Internal Auditors (CIIA) Internal Audit Code of Practice
23. Experience with audit software and data analytics for internal audit functions is preferred but not essential
What's on Offer
24. A competitive salary of approximately £120,000
25. Benefits package
This is an excellent opportunity for a motivated individual to make a significant impact. Apply now to join a forward-thinking team in a rewarding Head of Prudential Risk Audit role