We are Hiring for a Permanent role of Sr. Associate Internal Auditor role for an International Bank based in Harrow.
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