Audit Manager

Job title:

Audit Manager

Company

Michael Page

Job description

The Audit Manager will carry out risk based Operational Audits and other projects assigned by the Head of Audit.1. Manage each project from start to finish (i.e Planning to Reporting) so that the project is completed within time budget, except where overruns are authorised in advance by the Head of Audit.2. At the start of each project the auditor will set milestones for the completion of each stage and agreethese with the Head of Audit for inclusion in the terms of reference.3. Carry out all work in accordance with the standards in the Audit manual. This requires for each audit:· Terms of Reference;· Completion of an audit planning memorandum· Documenting process flows, walk-through and system notes;· Identification and documentation of Risk and Controls;· Audit programme including sampling and proposed testing (Test of design and Test of effectiveness);· Audit trail retained of testing completed and results; and· Audit ReportAudit Manager required for Private Banking firm, based in Mayfair, LondonTo lead and execute Internal Audits across the bank .For the Audit Manager – an accountancy qualification is ideally required.In terms of experience, at least 7 years Internal Audit experience is required. In a UK regulatory environment.Other asspects :1.Ideally specific knowledge will include both financial services IT systems and financial servicesactivities.2. Largely Self- managed in accordance with the Audit Manual with necessary guidance provided by therelevant Head of Audit.3. Interpersonal skills will include the ability to deal with both senior management and general staff.Proven ability to resolve conflict.4. Good analytical skills5. Good project management skills6. Strong Risk based auditing skills7. IT and Information Security related experience (preferred)8. Broad knowledge of Data Analytics, Banking, Accounting, and internal controls and the ability to applyknowledge in an audit function.9. Microsoft Office, Word, Excel, PowerPointInternational Private Bank, London, hiring an Audit Manager .80,000-85,000 baseBonus and Benefits.

Expected salary

£80000 per year

Location

London

Job date

Sun, 09 Feb 2025 04:18:26 GMT

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