Position Overview
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
β’ Assist in conducting risk assessments and developing audit plan
β’ Participate in the ongoing assessment of control environment
β’ Determine compliance with policies and procedures
β’ Conduct onsite and offsite audits of UK branches, departments as well as outsourced service providers
β’ Communicate draft findings and recommendations to department/ branch heads
β’ Prepare draft audit reports including observations and recommendations
β’ Monitor management's response and implementation
β’ To coordinate coverage with the co-sourced and external auditors
β’ To maintain personal and professional development to meet ch...