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Neogitable plus banking benefits
It is essential that all applicants have a minimum 3-5 years of relevant experience in a banking environment. Unfortunately, our client cannot provide sponsorship and therefore only applicants that have eligibility to work in the UK for 3
years in the future, will be considered.
Our client, a financial institution, is seeking a Banking Assistant Internal Auditor to join their team on a permanent basis. This position is 4 days in office, 1 day work from home.
The role will support the Head of Internal Audit to ensure that all procedures and controls are adhered to covering all aspects of operations. The auditing process is to identify the risks involved in every active area and to ensure that such risks are adequately assessed and appropriately monitored with any anomalies reported in a timely manner.
Key Responsibilities:
Assist the Head of Internal Audit in developing an appropriate Internal Audit strategy.
Assist in development of the Annual Internal Audit Plan.
Maintain the currentness of the Internal Audit Procedures which includes an annual review.
Undertake Internal Audit reviews as directed by the Head of Internal Audit and prepare draft audit reports at the end of each review.
When necessary, deputise at meetings.
Maintain the currentness of the Issues Tracking Database post completion of all Internal Audit reviews including validating whether any follow up action has been remediated with action undertaken and deadlines achieved.
Assist in financial audits, reviewing financial records, ensuring compliance and identifying discrepancies.
Analyse financial data to identify trends, anomalies and potential issues.
Ensure compliance with current regulations in line with UK regulatory system.
Assist with the testing and evaluation of internal controls.
Communicate findings, recommendations and issues.
Maintain detailed audit documentation including working papers and audit files.
Experience and Skills:
Degree level education
Minimum 3 to 5 years of banking/financial industry background
Understanding of accounting principles, financial statements and audit procedures.
Ability to identify patterns, analyse data and draw conclusions.
Understanding of I.T. systems and controls
Ability to analyse processes and procedures in detail and verify information.
Communication (verbal/written) and presentation skills with the ability to clearly and effectively communicate findings and recommendations. Fluent Mandarin would be an advantage.
For more information on this role please contact Judith Webb by sending your CV to Judith@bhal.co.uk and quoting ref 16877JW.
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