We are currently assisting a top tier global banking group with a regional audit position. You will be joining an internal audit team with strong leadership, and one of the market leaders in the industry. If you are looking for the next step in your internal audit career, then please apply. The ideal candidate will be Big 4 trained, with 2+ years of in house audit experience with a retail bank. Pure Big 4 candidates will also be considered if their clients are mainly retail banks
Key responsibilities
- Draft audit reports and conclusions for each audit, ensuring reports accurately reflect audit findings documented in audit work papers
- Ensure related risks, conclusions, root causes and recommendations are reasonable and well based
- Ensures compliance monitoring is in place, including processes for management of operational risk in accordance with Company and regulatory standards
- Maintains current knowledge of business, organizational, audit and technological changes as well as pertinent internal and regulatory policy and procedural requirements to ensure audit integrity, process innovation and service quality
- Draft audit reports and conclusions for each audit, ensuring reports accurately reflect audit findings documented in audit work papers
- Ensure related risks, conclusions, root causes and recommendations are reasonable and well based
- Ensures compliance monitoring is in place, including processes for management of operational risk in accordance with Company and regulatory standards
Key requirements
- Proven and progressive audit, business or accounting experience or equivalent
- Prior experience in Retail Banking and Wealth Management will be advantageous
- Professional certification is preferred
- Ability to work with a diverse group of individuals at all levels
- Strong managerial, written and verbal communication skills, analytical, problem solving, organizational decision making and interpersonal skills
- Ability to exercise discretion, work independently within broad guidelines, tactfully handle sensitive and confidential data and complete assignments timely
- Proficiency with personal computers as well as pertinent mainframe systems and software packages
- Ability to work with a diverse group of individuals at all levels
- Ability to travel
If you are interested in this role please apply below or contact me for more information.
