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Audit Senior/ Manager - Investment Banking, London
- UK - London
- £50000 - £70000 per annum + investment banking benefits
- Full-Time Permanent
- Accountancy - Accounting
- 30-06-08
Job Description
This Major Investment Bank has two opportunities for talented audit professionals, ideally with investment banking/financial services experience.
Internal Audit's purpose is to provide reliable, valued assurance to the Board and Executive Management over the effectiveness of controls mitigating current and evolving high risks and in so doing enhancing the controls culture within the Group.
Internal Audit provides independent assurance to the Group CEO, Board Audit Committee and internal stakeholders, as well as certain external stakeholders (typically external auditors and regulators). The core responsibility within this investment bank is to plan and execute audit assignments in accordance with the Group Audit Plan and relevant policies, procedures and quality standards.
· Audit assignment planning.
· Risk and control identification.
· Performing audit testing.
· Completing documentation of planning, testing and findings.
· Fully supportive participation in enterprise-wide audits and audits of Board Governance Standards.
· Discussing audit findings and issues with auditees and team leader.
· Updating audit manager and audit team with progress and issues
· Audit report writing.
· Maintaining awareness of risk issues and changes across selected business units.
· Building relationships with auditees.
· Embrace in all areas the Group's Equality and Diversity agenda.
· Ensure compliance with the Group's Health and Safety requirements.
Internal Audit's purpose is to provide reliable, valued assurance to the Board and Executive Management over the effectiveness of controls mitigating current and evolving high risks and in so doing enhancing the controls culture within the Group.
Internal Audit provides independent assurance to the Group CEO, Board Audit Committee and internal stakeholders, as well as certain external stakeholders (typically external auditors and regulators). The core responsibility within this investment bank is to plan and execute audit assignments in accordance with the Group Audit Plan and relevant policies, procedures and quality standards.
· Audit assignment planning.
· Risk and control identification.
· Performing audit testing.
· Completing documentation of planning, testing and findings.
· Fully supportive participation in enterprise-wide audits and audits of Board Governance Standards.
· Discussing audit findings and issues with auditees and team leader.
· Updating audit manager and audit team with progress and issues
· Audit report writing.
· Maintaining awareness of risk issues and changes across selected business units.
· Building relationships with auditees.
· Embrace in all areas the Group's Equality and Diversity agenda.
· Ensure compliance with the Group's Health and Safety requirements.
- Natale Mastoroudes
- 7881857
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