Posted By
Posted in
Banking & Finance
Job Code
1279071
Head of Internal Audit- Operations
Join us as our Head of Audit, Operations:
In this role, you'll be providing independent assurance and helping with the delivery of the internal audit by designing an effective audit strategy and reporting entity opinions.
- Day-to-day, you'll be influencing impacted divisional opinions while delivering a risk-based audit plan that can provide impactful independent assurance.
- This is your opportunity to become a key advisor to the board to influence the direction of the bank while growing your network and having your views valued and heard.
- This role is available at Director level
What you'll do:
- You'll lead all audits in your area of responsibility and set standards of excellence for our business through coaching and guidance.
- Not only will you execute and refine your audit plan in relation to your area of business, but you'll work with the business audit teams on integrated audit delivery.
- We'll look to you to use business intelligence to provide targeted assurance in your strategy while being responsible for business, market, or regulatory developments.
- You'll become a valuable business partner to your management team and allocate resources within your audit portfolio.
You'll also be:
- Reviewing and approving all audit deliverables for coverage, quality, and positioning
- Creating entity reports and providing opinions to influence executive management, to inform our audit committee and to manage risk within our risk appetite.
- Building a high-performance culture as a strategic leader while managing the performance and recruitment of the extended team and helping to provide career opportunities.
- Managing your team while they carry out audits to help form plans while making sure the progress, scope and quality standards of the audits are met.
The skills you'll need:
- To be successful in this role, you'll need to have extensive knowledge and experience of financial services and internal auditing.
- We'll also expect you to have previously managed large audit teams running multiple portfolios across Tech, Operations, and Finance.
- You'll have knowledge of technology and business operations audit and facing off to regulators, boards, and senior stakeholders.
- Along with considerable audit exposure and experience with the delivery of operations covering retail, vendor, finance, non- finance, and HR, you'll ideally have a background in lines of defence.
You'll also need:
- An understanding of risk management and how to form and execute an effective audit strategy.
- Knowledge of risk management, the control framework and governance processes that can help locate and control weaknesses and provide ongoing assurance
- Excellent communication skills and an ability to influence effectively on assurance matters
- Outstanding senior business colleague and stakeholder relationship building skills.
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Posted By
Posted in
Banking & Finance
Job Code
1279071