Senior Internal Audit Manager
Description
Group Audit is a leading audit function supporting the Group to be the best Bank for Customers.
We have a number of exciting opportunities for colleagues with internal audit experience and /or deep technical expertise and business/commercial experience.
Group Audit is an attractive place to work – the impact of the work performed within the function is material and the possibilities for learning and development are outstanding.
Our colleagues have exposure to senior stakeholders and across all functions within the Group.
Culture in the function is collaborative and we are committed to a diverse and inclusive group of colleagues
The role of Senior Audit Manager:
Act as a Relationship Manager and/or Specialist and/or Engagement Lead to deliver a complex portfolio of audits, harnessing a deep understanding of business strategy, controls and risks to provide reliable and independent assurance on the effectiveness of the control framework.
As this role is a high risk role, if you are successful in being offered this position, you may be required to go through additional vetting checks.
Key accountabilities
Key Accountabilities:
Manage, develop, coach and motivate colleagues to create high performing teams to deliver business objectives.
Provide senior professional audit/specialist expertise and input into the development of methodology and standards
Contribute to the development of the audit plan for assigned areas and prioritise work based on risk and an understanding of business objectives
Lead, manage and/or undertake a complex portfolio of audits in terms of scale, scope, cross-divisional impact and technical specialism to provide reliable, independent assurance and agree management actions with the business to enhance the control framework
Develop and maintain stakeholder relationships with business/specialist areas to influence change and educate the business in the control framework and provide guidance and counsel
Develop and engage with relevant external advisers to keep abreast of audit best practice and manage external audit involvement
Initiate and deliver agreed initiatives to achieve continuous improvement
Maintains up to date awareness of relevant regulatory and statutory environment
Apply and champion the Group Audit methodology and standards to deliver high quality audit papers and files.
Consistently demonstrates group values
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