1 JOB ROLE
This role is responsible for timely execution of risk-based internal audits in accordance with the audit plan, as well as assisting with other audit matters and projects.
2 JOB RESPONSIBILITY
➢ Assist in conducting risk assessments and developing audit plan
➢ Participate in the ongoing assessment of control environment
➢ Determine compliance with policies and procedures
➢ Conduct onsite and offsite audits of UK branches, departments as well as outsourced service providers
➢ Communicate draft findings and recommendations to department/ branch heads
➢ Prepare draft audit reports including observations and recommendations
➢ Monitor management's response and implementation
➢ To coordinate coverage with the co-sourced and external auditors
➢ To maintain personal and professional development to meet changing demands of the job; participate in appropriate training activities
➢ To undertake such other duties as may be assigned by head of department from time to time
COMPETENCY
➢ Experience of over 2 years in banking and financial services with good domain knowledge of various areas of banking operations.
➢ An ability to maintain current knowledge of developments related to internal audit, particularly bank's policies and procedures, industry and regulatory developments; new auditing techniques and practices, etc.
➢ Sound understanding of code of ethics and international standards for professional practice of internal audit. Qualifications in Internal Audit will be an added advantage.
KEY INTERACTIONS/NETWORKS
Internal Audit team, Co-sourced internal auditors, External Auditors, Heads of Departments, Branch Managers 5 REPORTING RELATIONSHIP Head of Internal Audit
Salary description
£27000.00 - £29000.00 per year