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Internal Audit & Technology Audit Recruitment Specialists

Internal Auditor - Corporate Bank

created on Monday 02 October 2017  

Position for an experienced Internal Auditor to work directly for the Head of Internal Audit at the London branch of Japanese Bank

Ref: 3751  Location: London  Type: Permanent  Salary: +/- £80,000 plus package  


Key responsibilities:
• Responsible for the timely execution of risk based internal audit reviews, in accordance with the Annual Audit Plan
• Ensure that the activities of the London Branch comply with the requirements of all relevant UK regulations and standards.
• Conduct effective reviews of all aspects of risk management and control throughout the Branch activities, in order to provide an independent and objective assurance.
• Provide assistance to the Head of Internal Audit when drafting and establishing the Branch’s Annual Internal Audit work Plan
• Offer input in the review and refining of audit procedures, methods and programmes where necessary for the conduct of the internal audit function.
• Draft and implement Audit Planning Memorandums, and Audit Work Programmes.
• Prepare the audit results for the review of and the quality assurance by the Head of Internal Audit and the Internal Audit Division.
• Deputise for the Head of Internal Audit in his absence including attending Branch Committee meetings
• Provide written and verbal advice to the Head of Internal Audit, Internal Audit Division and Branch Management on risk-related issues, including systems, control and new products.
• Perform a review of new product proposals by ensuring risks and required internal controls are adequately highlighted to the Head of Internal Audit, Head Office and Branch Management for information and consideration.
• Communicate the audit activities to the Head of Internal Audit, Regulators, External Auditors and third party consultants who have signed a non-disclosure agreement with the Branch.

Aimed At

Required qualifications and experience:
• Professional qualification
• Experience working as an internal auditor within the Banking sector
• Experience of auditing Corporate Banking, Treasury, Operations, Compliance, Accounting, IT, Corporate Governance and Culture.
• Strong listening and communication skills
• Experience and willingness to work across time zones and with different cultures


Lizzy D'Andrea 0207 002 1712


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