VP Internal Audit Manager (EX BIG 4/Senior Manager/ Investment Banking

2 days left

19 Sep 2019
19 Oct 2019
Job role
Audit, Internal audit
A Tier-1 IB with a global presence is searching for VP (Senior Manager) Internal Audit Manager to join them on a permanent basis in London to join their growing Audit function. This group is responsible for the assuring of governance, risk management and controls in all business divisions globally to identify where improvements are needed to better manage risk and achieve the firm's strategic aims.

You'll be leading large scale and complex internal audit engagements, implementing an audit plan while also ensuring adequate controls are in place to mitigate risks, liaise internal stakeholders and with external auditors and regulators.

The ideal applicant will be at a BIG 4 acting as an Internal Audit Senior Manger within Capital Markets.

  • Contribute to risk assessment and to development and execution of audit activities.
  • Develop and improve audit testing process.
  • Undertake a number of key strategic internal audits as part of a proactive UK team.
  • Execute all phases of audit projects including planning, fieldwork, and reporting.
  • Examine and evaluate the adequacy and effectiveness of general controls.
  • Identify and communicate recommendations to improve controls orally and in writing to various levels of management.
  • Perform internal audit projects.
  • Provide assistance to management and independent auditors.

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