iFAST Global Bank Limited — тұтынушыларды, корпоративтік клиенттерді және қаржы институттарын практикалық қаржылық қызметтермен байланыстыруға бағытталған, Ұлыбританияда лицензияланған банк. Оның қызметтеріне ішкі және халықаралық төлемдер, қолма-қол ақшаны басқару, валюталық операциялар, сондай-ақ көпвалюталы шоттар мен депозиттер кіреді. Банк шағын және орта кәсіпорындар мен клиент қаражаты шоттары үшін ерекше маңызды Faster Payments және CHAPS сияқты жүйелер арқылы жедел төлем қызметтерін қолдайды.
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.
Сипаттама
- 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
Талаптар
- 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
Артықшылықтар
- 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