Internal Audit Manager

Expiring today

England, London
22 Feb 2018
22 Mar 2018
Shabana Randall
Contract Type
Level of qualification

The Internal Audit Manager deals with all matters relating to co-sourced and outsourced audit engagements

The primary responsibility of the Internal Audit Manager will be to deal with all matters relating to the management of co-sourced and outsourced internal audit engagements across portfolio of banking clients. In addition, you will play a key role in assisting our partners to further develop and grow our banking internal audit team and service offering. Responsibilities Key Responsibilities Clients:

  • Build and maintain good working relationships with all clients and colleagues
  • Assist in business development opportunities.


  • Management and oversight of co-sourced and outsourced internal audit engagements from planning to preparation of draft reports
  • Coaching and oversight of fieldwork team and review of working papers
  • Ensures the efficient and effective delivery of a number of concurrent assignments
  • Assists with engagement administration including preparation of engagement letters
  • Leads planning meetings
  • Ensures scope of review is being met and direct involvement in complex or high profile areas
  • Ensures team members respond to review points raised
  • Discusses issues as they arise with the internal team and with client management

The Individual

  • Demonstrable experience in the delivery of internal audit engagements in a regulatory environment
  • Functional knowledge of IIA requirements and principles
  • Strong analytical and problem solving skills, with the ability to present information in a clear and concise manner
  • Experience of working with Regulatory bodies such as the PRA, FCA or Financial Ombudsman Service
  • Sound technical knowledge of financial products and / or customer-facing regulated activities

Requirements Qualifications and skills

  • Strong academic background, ideally to a degree level or equivalent in relevant subject matter

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