Find More Than 10K+
United Kingdom Jobs

The Senior Auditor is required to independently evaluate the adequacy, effectiveness, and efficiency of the internal control structure through the use of auditing skills to ensure bank personnel are performing according to the internal policies and procedures.

Responsibilities:

• Execute the day-to-day activities of audit engagements including planning, process documentation, testing and reporting.
• Support the design and execution of an engagement’s audit approach and procedures in accordance with relevant regulatory guidance, banking industry accounting literature and applicable internal guidance and the International Standards for the Professional Practice of Internal Auditing.
• Review bank policies and procedures to assist in developing internal audit programs.
• Demonstrate a working knowledge and staying current on developments in regulatory guidance and banking industry accounting literature and its impact on the organization.
• Understand risk and risk management requirements; identify and analyze business processes, key risks and critical controls.
• Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Management and evaluate subsequent remediation of those issues.
• Supervise audit staff and provide coaching, timely feedback and review their audit documentation.
• Assist in reporting and wrap-up of audits, including assisting with drafting audit reports.
• Perform SOX testing or review of SOX testing performed by external vendor.
• Perform additional tasks, as assigned by Management

• 
  A Bachelor’s Degree in Accounting, Finance or other related major required.
• CPA, CIA, or other relevant certification preferred.
• Four - five years internal or external audit experience requried, preferably with Financial Institutions.
• Understanding of Financial Institutions.
• Strong oral, written and interpersonal communication skills.
• Understanding of internal controls.
• Experience using technology for audit related data analytics preferred.
• Possess moderate analytical and project management skills.
• Ability to manage multiple tasks and deadlines simultaneously.

Physical Demands:

This position requires manual dexterity, the ability to lift files and open filing cabinets. This position requires sitting for long periods of time. This position requires bending, stooping or standing as necessary.