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Internal Audit Manager, London
- GB - London - London
- 60000 Per Annum
- Full-Time Permanent
- Accountancy - Accounting
- Marks Sattin
- 24-04-08
Job Description
Are you a key member of high-profile Internal Audit team? Do you manage complex and challenging risk-based internal audits, produce reports and recommendations for Management and Audit Committee? Our client is looking for an internal Audit Manager to provide management with independent, timely and reasonable assurance that internal control systems are adequate/ effective. May perform audits across all functions/locations.
- Travels to all locations to perform the responsibilities set out below:
- Manages and leads entire audit assignment process, including detailed planning of audit assignments, audit testing, and reporting in accordance with Internal Audit Methodology.
- Ensures that Audit assignments are focused on key risk areas and are performed efficiently and within time and expense budgets.
- Supervises / leads / coaches other relevant staff including co-sourced audit staff where applicable.
- Documents audit findings and drafts audit reports, ensuring that audit issues are communicated and resolved as early as possible. Obtains necessary approvals of final reports before issue. - Immediately reports significant findings which could adversely affect the Bank`s assets and/or reputation.
- Holds audit-related meetings with Management
- Supports Internal Audit Senior Management in managing relationships with the Audit Committee, Senior Management, employees, Group Head Office and external parties including the Financial Services Authority, co-sourced auditors, the bank`s external auditors and the Police.
- Assists Internal Audit Senior Management in establishing the audit universe, risk assessment and annual audit plan.
- Manages feedback processes and follow-up of reported audit findings.
- Produces analysis of management information.
- Provides Management with advice and support.
- Performs ad hoc projects as requested.
- Performs research for example new audit techniques making recommendations for improvements to IA systems, reporting etc. Please quote CSM98463
- Banking
- CSM98463