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Senior Internal Audit Executive - London Hybrid
Lead risk-based internal audits for iFAST Global Bank, a UK-regulated bank, covering control assessment, reporting, stakeholder challenge and remediation validation.
विवरण
- Lead risk-based audits from planning and fieldwork through reporting and follow-up
- Help the Head of Internal Audit define audit scopes and programmes using the Bank’s risk profile, regulatory obligations and emerging risks
- Review governance, risk management, internal controls, risk ownership, oversight and challenge for effectiveness
- Test control design and operation through walkthroughs, audit testing and evidence reviews
- Analyse control deficiencies, root causes, thematic concerns and emerging risks, including their effect on the Bank and regulatory compliance
- Independently challenge risk assessments, control testing, issue ratings and remediation plans
- Produce well-supported audit files, findings and reports using sufficient and appropriate evidence
- Track agreed actions and independently confirm implementation, including regulatory remediation where necessary
- Escalate material control weaknesses, risk exposures, scope restrictions and evidence concerns when appropriate
- Maintain constructive relationships with stakeholders, co-source providers and assurance teams while preserving independence and objectivity
- Present findings, deliver audits to agreed deadlines and help strengthen the organisation’s risk and control culture
- Maintain Internal Audit and assurance issue logs, monitor action completion and verify remediation before recommending closure
- Carry out additional assurance, advisory and related work assigned by the Head of Internal Audit
आवश्यकताएँ
- Degree or equivalent qualification in accounting, finance or a related field
- A relevant professional qualification such as CIA, CISA, ACCA or ACA, or progress towards one, is desirable
- A commitment to ongoing professional development
- Experience in internal audit, risk, finance or assurance within banking, regulated financial services or professional services
- Experience planning and delivering risk-based audits and assessing controls
- A sound understanding of the UK regulatory framework, including PRA and FCA requirements
- Experience with financial or regulatory reporting is desirable
- Exposure to retail banking and knowledge of prudential or credit risk is desirable
- Strong stakeholder management and communication abilities
- Knowledge of the Global Internal Audit Standards and recognised internal audit practices is desirable
लाभ
- 25 days of annual leave plus 8 bank holidays
- Pension scheme with a 4% employer contribution
- Private medical insurance
- 60/40 hybrid working after successful completion of probation
- Training and professional development
- Free access to the building’s gym
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