Audit Manager

London - UK

Monthly Salary: Not Disclosed

Posted on: 18 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Title: Audit Manager
Location: London
Department: Internal Audit
Employment Type: Permanent
Work Pattern: Full-Time

Overview:

The core responsibility of an Audit Manager is to plan execute and manage audits in accordance with the agreed Internal Audit plan. The Audit Manager is responsible for the quality of the audit work performed and the efficiency and effectiveness of the audit work.
The role covers the legal entities of ABC IB (based in London and also include a representative office in Turkey) and ABC SA (based in Paris with branches in Frankfurt and Milan) (referred to as the Bank).

What You Will Be Doing:

To lead / manage audits as allocated by the Head of Internal Audit this includes;

Scope and plan audit work including preparation of the planning document and terms of reference
Design and execute the test plan for the audit work effectively and with the timescales allocated
Maintain clear concise and complete audit working papers
Write high quality internal audit issues / observations and audit reports.
The required outcome is reliable independent assurance is provided to the Banks Audit Committee and Senior Management including recommendations for improvements to the management and control of risk.

To follow-up and validate completed action plans for internal audit issues.

The required outcome is reliable independent assurance is provided to the Banks Audit Committee and Senior Management regarding the status of internal audits issues.

Develop and maintain ongoing relationships with stakeholders / staff within the Bank (as agreed with the Head of Internal Audit).

The required outcome is to be able to demonstrate up-to-date awareness and understanding of strategy key changes developments risks and issues impacting the Bank which contributes to the Internal Audit teams collective understanding of the Banks key activities and operations developments and risk profile and aid the Head of Internal Audit in in having a dynamic audit universe and risk assessment of the Bank.

To undertake ad-hoc tasks as agreed and directed by the Head of Internal Audit. These could include : manage and undertake projects or work in respect of special situations; preparation of reports / reporting distributed to the Banks senior management; departmental administration activities; or acting as a contact point for general queries from staff across the Bank.

Internal Audits purpose is to provide reliable independent assurance on the effectiveness of controls that the Bank has established.

As a member of the Internal Audit team you will contribute to the successful implementation and delivery of the internal audit plan.

You will manage and undertake audit work liaise with business management test controls gain acceptance of audit observations & internal audit issues and there will be an element of managing relationships with stakeholders / staff in the Bank.

Candidate Specification:

Good understanding of the Banking regulatory environment
Theoretical & practical understanding of the operations and structure of a Bank.
Demonstrable product knowledge of Bank products preferably Trade Finance and awareness of the risks associated with : information technology information security prudential risk financial crime / anti-money laundering; operational risk; and compliance risk.
Sound knowledge & application of internal audit methodology
Relevant professional or academic qualification at graduate level.
Minimum of 7 years experience working in the Banking / Financial Services industry with at least 5 of these years as an Internal Auditor within a Bank or as an External Auditor (which provides Internal Audit services to a Bank)
Demonstrable experience of executing audits.
Excellent communication skills (listening oral written and presenting) to enable the explanation and presentation of information in a structured clear and concise way
Strong project management skills using project planning techniques to plan and co-ordinate work effectively;
Ability to work under pressure to tight timescales whilst paying attention to detail
Comfortable working on own or with a team
Inquisitive personality whilst being pragmatic and objective

Equal Employment Opportunity

Bank ABC is committed to the principles of equal employment opportunity for all employees and applicants and in accordance with applicable laws does not discriminate on the basis of sex gender identity gender expression race color religion national origin ancestry age marital status disability medical condition sexual orientation or on any other basis prohibited by law.

We welcome applications from people with disabilities and are committed to providing reasonable adjustments where necessary to make interviews and jobs more accessible. Should you have any difficulty during the recruitment process require any reasonable adjustments or an application to Access to work please contact the recruitment lead.

Job Title: Audit ManagerLocation: LondonDepartment: Internal AuditEmployment Type: Permanent Work Pattern: Full-Time Overview:The core responsibility of an Audit Manager is to plan execute and manage audits in accordance with the agreed Internal Audit plan. The Audit Manager is responsible for the q...