Job Description
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 ch...
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 ch...
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