Description

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.