Internal Audit Manager Internal Audit Manager …

Eximius Finance
à Londres, Angleterre, Royaume-Uni
CDI, Plein-temps
Dernière candidature, 22 sept. 20
£60,000 - £90,000
Eximius Finance
à Londres, Angleterre, Royaume-Uni
CDI, Plein-temps
Dernière candidature, 22 sept. 20
£60,000 - £90,000
Internal Audit position with a focus on regulatory reporting processes.

My client, a city based banking business, has several vacancies within the internal audit team where they are looking for Audit Managers, with strong regulatory reporting review experience. UK and/or European regulatory exposure is of interest as you will become an SME within the EMEA audit team, as well as getting some exposure to the wider audit portfolio.

As a result of recent challenges the bank has faced, this is a highly visible role with a strong mandate from the Chief Internal Auditor and Executive Committee. The Audit Manager is responsible for accurately assessing risks and controls, developing effective test plans, exhibiting appropriate judgement regarding issue notification, drafting findings and final audit reports and leading communication with clients.

Responsibilities will include but not be limited to:

  • Lead Audits of regulatory reporting process primarily as in-charge and in some cases as engagement supervisor.
  • Identify and assess key risks and controls and develop effective test plans for engagements with limited guidance.
  • Work within deadlines and manage multiple tasks.
  • Exhibit appropriate judgement regarding issue notification, issues draft findings to client management, and draft final audit reports for review by the Engagement Supervisor or Head of Audit.
  • Demonstrate depth and breadth of knowledge and understanding of risks (operational, financial, regulatory etc.) across multiple businesses.
  • Support the Head of Audit as needed in regional governance forums and develop/maintain strong relationships with local personnel.
  • Demonstrate excellent communication skills and the ability to influence across multiple levels of management.
  • Support regional manager by interacting with regional, US and APAC Internal Audit personnel to fulfill regional regulatory requests.

The successful candidate will have specific industry knowledge of corporate and investment banking, fixed income products origination, sales and trading, equities sales, treasury products, asset management and related Risk, Compliance, Technology and Operations. Additionally, experience of reviewing regulatory reporting processes is paramount

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