Sr. Associate- Internal auditor
other jobs Quantum Group
Added before 6 Days
  • England,London,Greater London,Harrow
  • Full Time, Permanent
  • £27,000 - £29,000 per annum
Job Description:
Full job descriptionWe 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
Job number 3884625

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Company Details:
Quantum Group
Company size: 100–249 employees
Industry: Banking
Quantum Group is one the most innovative and leading organisation that focuses in-depth on the financial services industry across all sectors, borders...
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