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Internal Auditor Capital Markets

Our client are a leading Investment Bank.

Job Description
The Internal Auditor will be responsible for:

To carry out a comprehensive assessment of systems and control of the London based Wholesale Banking activities of following a risk based approach.
To interpret and apply UK and European banking regulations to risks incurred within the EMEA CIB platform.
To execute allocated audits and report accordingly, to make recommendations for the improvement of controls and governance and, where possible, efficiency.
To assess the management of risks by performing tests of mitigating control design effectiveness and to test the operational effectiveness and outcome of those controls.
As part of a mutually supportive team to help and assist the team whilst also delivering own fieldwork and reporting.
To produce high quality working papers, audit files, audit reports and reporting according to General Inspection & Audit Head Office and EMEA Audit Group instructions and policies, on which reliance can be placed by Regulatory and other Group General Inspection bodies
To assist in following up of recommendations. To maintain and establish regular business partnering throughout life time of open recommendation implementation.
Carry out continuous monitoring and risk identification on the allocated Audit units. Alert the Head of Audit on emerging risks or issues detected during audit works or continuous monitoring activities

The Successful Applicant
The Internal Auditor should have the following skills:

Strong skills and knowledge on corporate and investment banking activities especially the risk management of these activities
Good experience of designing testing and approving testing strategies, undertaking complicated testing and expert testing,
Experience of geographically dispersed business line and control processes
Has been involved in the full cycle of an audit assignment (From the planning stage to the conclusion) or taken the responsibility of coordinating/leading an audit from planning to reporting.Ability to assess Ability to assess controls with logic and clarity following a risk based methodology. Confirming understanding by walkthrough testing, questioning whether design of controls meets risks, and identifying risks for consideration.
Able to perform Solution and Root Cause Analysis with Business Line Management or Control Function Management
* Able to debate confidently with knowledge, influencing skills and analysis, an ability to withstand pressure and search for validation of counter arguments

What's on Offer
£55,000 -£65,000 plus attractive benefits package

Contact
Karen O'Neill

Quote job ref
JN-092144

Phone number