Internal Auditor

Recruiter
ICBC Standard Bank PLC
Location
London, UK
Salary
Competitive
Posted
19 Oct 2019
Closes
21 Oct 2019
Ref
1266701887
Job Role
Internal Auditor
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
Division Summary ICBC Standard Bank is a firm believer in technical innovation, to help us guarantee exceptional client service and leading edge financial solutions. Our growing global success reflects our commitment to the latest solutions, the best people, and a uniquely flexible and vibrant working culture. To help us drive our success into the future, we are looking for an Internal Auditor to join our dedicated Internal Audit team at our London offices. Job Purpose The prime purpose of this role is to undertake a range of internal audit work focusing on processes within the Global Markets businesses and their supporting functions. The role holder will work alongside members of the Internal Audit team to ensure internal audits are delivered efficiently and effectively. There will be expectations of this role to be an integral part of the Internal Audit team - to help ensure all deliverables are met and recommending enhancements to management. The role holder will need to develop strong relationships within the wider Internal Audit team and across other key support areas of the business. They will be expected to maintain good control and confidentiality over internal information, while prioritising work and managing deadlines accordingly. The role includes planning, and executing audit work within; Functional audits focused on key processes, risks and internal controls within a particular business function, Front Office to Back Office integrated product suite audits, and Other thematic, or ad hoc, reviews and investigations as requested by management. The expectations of this Internal Auditor role encompass the following: Understanding the business To develop a good understanding of the business within a Global Markets environment, both from an internal operational perspective and an external market driven perspective. To develop a good understanding of the current regulatory environment and developments. Being risk focused Expected to determine the risks within small and medium sized audits through appropriate analysis and differentiate between what is important and what is not. Expected to raise issues and articulate the results and impact of audit work, both verbally and in writing, to contribute to a quality internal audit product. Efficient and effective service delivery Expected to plan and execute within small to medium sized audits from planning through to audit reporting in line with agreed timeframes. Expected to deliver audit work within audits, to ensure completion and documentation of audit testing in line with agreed budgets. Expected to be able to use and apply an appropriate mix of testing approaches including data analysis techniques on individual assignments to deliver efficient and effective audit testing. Expected to be resilient and determined to see projects through to completion. People Team player who recognizes the team goals and objectives and strives to achieve them. Can effectively operate in a small to medium sized team through supportive team work. Strong relationship management skills with management at an audit level. Pro-active individual who will share knowledge, consult, and escalate questions for broader consideration and discussion. Key Responsibilities Planning and execution of audit work and reporting the results to management. Conduct ad hoc reviews and special investigations as requested from time to time by management. To ensure audit work is documented in accordance with internal and professional standards. Maintain leading edge industry knowledge and technical competence. To provide cost-effective and value added recommendations to management and contribute to enhancing the overall control environment. To ensure that audit reporting addresses all key control weaknesses. Provide input to the quarterly risk assessment and annual planning process. To develop effective ongoing relationships with line management. Providing assurance in other locations. Whilst the job will primarily be London based, there are a number of overseas locations in which audits may be scheduled. It is not anticipated that the travel requirement will exceed 15%. Preferred Qualifications and Experience Strong university degree in any discipline. ACA or equivalent qualification (ACCA, CIMA). Recently qualified and EITHER working in practice with some post qualification experience preferably in the Financial Services sector, OR some experience of working in Internal Audit. Mandarin speaker Knowledge, technical skills and expertise A proven track record of understanding of processes and controls, preferably within a Global Markets trading environment A flexible individual with an ability to undertake a varied portfolio of audits is required. The individual will need to demonstrate a track record of being adaptable and tackling new subject areas independently. The job holder should be a self-starter with sufficient experience as to be able to undertake assignments with limited supervision. Personal attributes: Global outlook Resilience Client focus Good attention to detail Results and outcomes orientated High level of integrity and values driven The role would suit someone who is: Able to navigate complexity Enjoys working in a changing environment Willing to work in new and different areas Looking to broaden their audit experience Open to the opportunities, and looking for the profile, that working in a medium sized audit function can offer Data Privacy Notice ICBC Standard Bank Plc would like to make you aware of our data privacy notice for candidates, please take the time to read https://careers.icbcstandard.com/res_gdpr_privacy.html . If you are applying to ICBC Standard via a recruitment agency, you do not need to click the accept button at the bottom, as this will start a registration process and your agency have already taken care of that. By applying for this role, you are accepting the terms and conditions of this privacy notice. You can ask for your CV and any other applicable data to be removed from our database at any time but otherwise this data will be held for a fixed period as set out in the notice. If you are applying to ICBC Standard Bank directly please click the accept button at the bottom, as this will start a registration process. Requirements: Locale London

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