Internal Audit Officer
- Employer
- Hill Newton Recruitment Limited
- Location
- London, UK
- Salary
- Competitive
- Closing date
- Sep 22, 2019
View more
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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• This is a great opportunity with a fast-growing global bank in London. They are looking for an Internal Audit Officer to join their team of experienced individuals. Requirements
• The candidate must be partly of fully ACA or ACCA Qualified and have a relevant degree that is applicable to financial services and have wide knowledge of the UK Audit Market having worked with a Bank or a large Accountancy firm in the past.
• Assist the Head of the Internal Audit for the Bank to provide independent and objective assurance to strengthen the Bank's operations.This involves evaluating and improving the effectiveness of its risk management, control and governance processes. This may include liaising with the CEO, Heads of Departments, external auditors
• Ensure that the bank procedures are carried out effectively and in accordance with the Bank's Procedure Manuals which cover the various aspects of the Bank's operations and controls.
• Identify the risks involved in each of the areas in which the Bank undertakes business and to ensure that such risks are properly assessed and correctly monitored with any changes reported expeditiously to the Audit and Compliance Committee and senior management.
• Advocate the Bank's Values, and to promote a strong risk, compliance and corporate accountability culture, throughout the Bank through presentations, collaboration and knowledge sharing, and the Internal Audit work undertaken.
• To undertake audit reviews as timetabled in the Annual Audit Plan and prepare audit reports on those reviews to include recommendations, where appropriate, and obtain the comments of the Head of Department being audited, prior to submission to the ACC and CEO.
• To conduct audit reviews in-line with the approach and methodology set out in the Bank's Internal Audit Manual. To execute a wide variety of audit tests/ procedures and accurately interpret results against defined criteria, whilst ensuring the work is competently and efficiently performed in accordance with professional and departmental standards.
• The candidate must be partly of fully ACA or ACCA Qualified and have a relevant degree that is applicable to financial services and have wide knowledge of the UK Audit Market having worked with a Bank or a large Accountancy firm in the past.
• Assist the Head of the Internal Audit for the Bank to provide independent and objective assurance to strengthen the Bank's operations.This involves evaluating and improving the effectiveness of its risk management, control and governance processes. This may include liaising with the CEO, Heads of Departments, external auditors
• Ensure that the bank procedures are carried out effectively and in accordance with the Bank's Procedure Manuals which cover the various aspects of the Bank's operations and controls.
• Identify the risks involved in each of the areas in which the Bank undertakes business and to ensure that such risks are properly assessed and correctly monitored with any changes reported expeditiously to the Audit and Compliance Committee and senior management.
• Advocate the Bank's Values, and to promote a strong risk, compliance and corporate accountability culture, throughout the Bank through presentations, collaboration and knowledge sharing, and the Internal Audit work undertaken.
• To undertake audit reviews as timetabled in the Annual Audit Plan and prepare audit reports on those reviews to include recommendations, where appropriate, and obtain the comments of the Head of Department being audited, prior to submission to the ACC and CEO.
• To conduct audit reviews in-line with the approach and methodology set out in the Bank's Internal Audit Manual. To execute a wide variety of audit tests/ procedures and accurately interpret results against defined criteria, whilst ensuring the work is competently and efficiently performed in accordance with professional and departmental standards.
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