Senior Audit Manager- Financial Sector
Senior Audit Manager- Investment Banking
London
Up to £130'000 + benefits
Group Internal Audit (GIA) is an independent function that supports our client in achieving its strategic, operational, financial and compliance objectives.
We do this by assessing key processes as well as governance, risk management, and the control environment within all business divisions globally. We are independent in our work and report directly to the Chairman of the Board of Directors and the Risk Committee.
GIA's structure consists of divisional audit teams throughout the world, reflecting our clients business structure. We are looking for an outstanding professional to join our dynamic Corporate Center Audit (CCA) team in COO, Operational Risk Control (ORC) and General Counsel (GC) Audit team in Switzerland or the UK as a Senior Audit Manager. In this role you will leverage your understanding to plan, perform and report the results of Corporate Center audits.
Your main responsibilities are:
• To act as a functional expert for the CC functions within the CCA COO, ORC and GC team, which include Legal, Compliance, ORC, Human Resources, Corporate Real Estate and Administrative Services, Supply and Demand Management, Outsourcing and other COO functions.
You will (i) influence and help develop the audit approach to these functional topics,
(ii) develop and maintain relationships with senior management in these functions, and
(iii) provide technical expertise on these topics to the divisional audit teams
.• As a functional expert, analyzing and assessing risks assumed by Corporate Center functions within your functional responsibility and leading or working as a team member on audits of those functional areas.
• Identifying and evaluating the effectiveness of controls designed to address those risks.
• Providing practical, innovative, and value-added solutions to issues identified.
• Preparing reports of audit findings for senior management at local, global, functional and Group levels.
• Monitoring the results, risk profile and developments within CC COO, ORC and GC functions and provide input to the annual planning and anticipatory auditing processes.
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