We 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
