Internal Audit Senior / Asst Manager - Banking - Big 4 firm

Assist Banking & Capital Markets clients with controls assessments / improvements.

Client Details

This Big 4 firm's Internal Audit team aims to provide confidence to clients and their stakeholders through the rigorous independent assessment of process and controls. This is done through the appropriate use of assurance skills, robust audit and other methodologies coupled with industry insight in the Banking & Capital Markets sector.

Description

• Assist Banking & Capital Markets clients with controls assessments / improvements, including the provision of either a formal (assurance) or informal (findings & recommendations) opinion.
• Lead teams and deliver solutions to meet client needs.

Profile

We are looking for Internal Audit professionals who have a strong background in Banking & Capital Markets and Internal Audit.

Ideally, candidates will have experience of working in assurance, risk and / or controls projects either as an internal auditor / advisor at a professional service firm and / or within an Internal Audit function within industry.

• ACA, ACCA, CIA qualified or equivalent
• Experience working with Banking clients
• Some experience of internal audit and internal controls (including Sarbanes Oxley)
• Knowledge of business process, operational process and process analysis
• Practical experience of regulatory topics including Prudential Reporting, Structural Reform; new internal audit innovation; and/or Business audit skills

Job Offer

• Competitive remuneration package where you'll be rewarded for your individual and team performance.
• Support for flexible working and career development
• Flexible benefits that suit your needs - covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions.