Current Vacancies

18 vacancies | showing 1 - 10 | 1 2 NEXT

VP - Internal Audit Manager - Investment Banking
Salary: Up to £110k Plus Bonus Plus Benefits Location: City of London

My client has a hands on team of products focused auditors and due to internal promotions, they are currently looking for experienced product focused auditors with a range of Fixed Income and Equities exposure (ideally with derivatives). My client can offer a very diverse set of products and a proven track record of promotion into the business.

Asset Management Internal Auditor - VP
Salary: Up to £115k Plus Bonus plus Package Location: City of London

Role as a European lead auditor for a small team of experienced Asset Management Auditors of 5. Managing large-scale audits across europe, reporting into a London based EMEA Head of Audit, who in turn reports into a Global Head in London.

Audit Director- Legal and Regulatory Risk
Salary: Six-figure Basic + Bonus Location: London

Senior Audit Director to cover Legal and Regulatory Risk. The role will involve managing an international team.

VP Applications Auditor
Salary: £105k plus benefits plus bonus Location: City of London

Global Lead applications IT Auditor urgently required after recent round of promotions. Covering a broad range of products (Equities, Fixed income, Credit, FX, OTC, Commodities and Rates), within a small London based team, liasing with other global centre's.

Seeking Newly Qualified Accountants
Salary: Competitive basic + excellent bonus potential Location: London

• Participation in planning and scoping reviews, meeting with key people within the area being reviewed to understand and walk through the business and technology processes and identifying the key risks and controls to be assessed. • Preparation of the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified. • Assessment of the risk and impact of the issues identified on reviews and production of the report to management. • Follow up with clients on remediation of actions coming out of issues identified during audits. • Ad hoc work on firmwide projects around new processes or activities and investigation of incidents. • Ongoing liaison with colleagues globally and internal and external stakeholders including regulators and external audit. • Maintenance of internal client relationships and regular interaction with the business during the year to assess changes in the control environment and other matters arising in the business.

Audit Manager - Tier 1 Investment Bank
Salary: £60,000-£100,000 dependant on experience + bonus Location: London

• Participate / lead audit assignments and be expected to plan, execute and report audits independently. • Manage staff on audit assignments as required. Mentor, coach and train the less experienced audit team members by sharing his/her experience, knowledge and leading by example, providing feedback and direction. • Build and maintain a network of relationships across business, support and control functions as required in order to perform close and continuous auditing and influence business management’ awareness of the importance of the overall control framework. • Take responsibility for audit issue management to include influencing the business to achieve timely and quality remediation of audit and business identified control issues. • Identify control trends, regulatory themes and emerging risks in assigned business areas and their impact on the business and to the Bank overall by applying business acumen and experience

VP Auditor - Prudential Specialist
Salary: Competitive salary + benefits + bonus Location: London

• Build a sound knowledge base on prudential requirements by attending courses, conferences and / or self study. • Remain up to date with regulatory or industry changes that effect the subject matter. • Update the Internal Audit team on new developments which may impact their audit planning and execution. • Represent Internal Audit at internal committees and forums relevant to prudential regulation. • Draft standardised testing strategies for use in Business Unit audits where subject matter applies. • Update the risk library with risks relevant to subject matter. • Build relationships with staff that specialise in prudential regulation within the Business Units. • Perform audits relevant to prudential matters OR provide input during planning and execution of audits impacted by subject matter. Latter should at least include: o Attendance of team kick-off and client planning meeting. o Assist or draft the Planning Document and Risk and Control Matrix o Liaise with team on technical aspects during audit. o Perform audit tests or review test results on subject matter. o Write or review draft report and / or findings relevant to subject matter. o Attend close out meetings.

Experienced Internal Auditor
Salary: £75000 + benefits + bonus Location: London

• Build a sound knowledge base on the subject matter by attending courses, conferences and / or self study. • Remain up to date with regulatory or industry changes that effect the subject matter. • Update the Internal Audit team on new developments which may impact their audit planning and execution. • Represent Internal Audit at internal committees and forums relevant to the specialisation. • Draft standardised testing strategies for use in Business Unit audits where subject matter applies. • Update the risk library with risks relevant to subject matter. • Build relationships with staff that specialise in subject matter within Business Units. • Perform audits relevant to subject matters OR provide input during planning and execution of audits impacted by subject matter. Latter should at least include: o Attendance of team kick-off and client planning meeting. o Assist or draft the Planning Document and Risk and Control Matrix o Liaise with team on technical aspects during audit. o Perform audit tests or review test results on subject matter. o Write or review draft report and / or findings relevant to subject matter. o Attend close out meetings.

AVP/IT Audit Manager level role - Commercial Bank
Salary: Up to £65000 + benefits + bonus Location: London

1. Conduct risk based IT systems audits throughout the EMEA region supporting the Systems Audit Group to achieve IT related audit plan items. 2. Frequently act as Chief Auditor or Auditor-in-Charge of audit assignments. This will involve planning and controlling the audit in accordance with agreed timescales and to the required quality standards. 3. In some instances leading the IT systems audit component within integrated audits (business and systems). 4. Responsible for planning audit assignments, undertaking planned fieldwork, drafting audit reports containing identified control exceptions with appropriate recommendations for improvement and remedial action plans, for agreement with management. 5. Following-up on the status of remedial action plans and verifying the actions taken. 6. Providing IT systems audit advice to business auditors as necessary.

Credit Auditor - VP Level
Salary: £60000 - £80000 + package + bonus Location: London

• Lead and/or participate in audits of all global activities • Prepare concise, descriptive and informative audit reports for the attention of Board of Managing Directors • Ensure that the risk development for the bank activities is identified, documented and integrated within the audit approach e.g. audit programmes, risk assessments. • Represent Group Audit in bank projects • Serve in a consultancy capacity during the development of group policies and procedures and new products • Work closely with the other audit teams to warrant that a full coverage of all aspects of bank activities is achieved • Monitor and report upon open audit issues

18 vacancies | showing 1 - 10 | 1 2 NEXT