Internal audit manager job in Central London

... an independent evaluation of risk management, governance, and internal controls across various business domains. The role enhances Reckitt’s risk culture by sharing best practices, delivering actionable insights, and fostering strong partnerships with senior management. The role will involve a wide variety of projects with exposure to all functional areas in the business including corporate,

... an independent evaluation of risk management, governance, and internal controls across various business domains. The role enhances Reckitt’s risk culture by sharing best practices, delivering actionable insights, and fostering strong partnerships with senior management. The role will involve a wide variety of projects with exposure to all functional areas in the business including corporate,

... of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments.Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements.Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors.Identification of regul

... that enable growth and economic progress.Team/Role OverviewThe Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work

... control and governance processes. You will be working with the Audit Managers, Senior Analysts and Analysts to assist Bupa in achieving its strategic goals by bringing a systematic and disciplined approach to the evaluation and improvement of these processes; and undertake special project work as agreed by the Audit Director, Head of Internal Audit or Chief Audit Officer; and provide an intern

Internal Business Audit - Director/AVP Job Number: 3254811Posting Date: Jul 4, 2024Primary Location: Europe, Middle East, Africa-United Kingdom-United Kingdom-LondonEducation Level: Refer to Position DescriptionJob: OtherEmployment Type: Full TimeJob Level: Director DescriptionInternal Business Audit - Director London Internal Audit is responsible for validating whether the firm operates in a con

... growth and economic progress.Team/Role OverviewThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or countr

... a wide range of audiences. The job is likely to be involved in both internal and external negotiations which will have a major impact on the area managed, and possibly on other related areas and organization as a whole. Develops medium- to long-term plans and executes functional strategies for a large/complex country, cluster of countries, or business requiring coordination and integration acr

... improvements, including the development of automated routinesApply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scopeDevelop effective line management relationships to ensure strong understanding of the businessHas the ability to operate with a limited level of direct supervision. Can exercise independence of judgement and autonomy.

... meetings and other Country Forums.Regular interaction and support of internal audit and second line engagements.Active engagement in assessing Local financial reporting and Legal entity Management control environment for all activities performed by the team, including assessment of control execution, performance of controls, and identification and remediation of control weaknesses.To lead on s

... assessment units), including Managers Control Assessments (MCA), Internal Audit Assessments (and related control metrics such as, on-time remediation, Reopens, and MCA effectiveness), Regulatory Issues (and its metrics), Compliance Independent Assessment Results, and Legal Matters.Participating in discussions with the firms regulators in connection with inquiries, inspections, and exams.Partic

... as required. Serving as liaison with regulatory examiners, Internal Audit, and external auditors on critical Compliance issues and overseeing the implementation of related remediation.Qualifications:Highly motivated, strong attention to detail, team oriented, organizedExcellent written, verbal and analytical skillsStrong communication and interpersonal skills; strong presentation skills with t

... and challenge the execution effectiveness.Lead engagement with Internal Audit and Regulators for validation of the stress testing program including leading closure of any gaps identified during the process.Develop a deep understanding of the Target State and Outcomes for the Stress Testing Book of Work, and each project within it, for the assigned portfolio of projects.Oversee coordination wit

... regulatory engagements and exams, as well as managing external and internal audits, and any remediation efforts.Ensure there is strong oversight of valuation controls across all International legal entities, along with the associated regulatory responsibilities, working in close partnership with local controllers and our wider legal entity stakeholders.The VCG Global Regulatory and Audit Team

... stripes.Co-ordinate and manage compliance monitoring routines or internal audits related to the cluster.Serve as a key contributor to relevant Franchise and Services forums.What well need from you:Knowledge/ Experience:Significant expertise of Operational Risk Management and other regulatory related functions within Financial Services sector.Deep understanding of Operational Risk and related f

... Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results and proposed remedial actions, identifying opportunities to conduct more targeted comprehensive reviews. Identifying and escalating to the Chief Sanctions Officer material risks and significant instances of not adherence to the Framework by accountable front line units; directing investigations in co

... Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results and proposed remedial actions, identifying opportunities to conduct more targeted comprehensive reviews. Identifying and escalating to the Chief Sanctions Officer material risks and significant instances of not adherence to the Framework by accountable front line units; directing investigations in co

... projects including stress testing, portfolio concentration analysis, internal audit/FCR, Risk Rating processes, Credit Policies and Credit Programs across product groupsPlay a supportive role in transaction restructuring, amendment, consent and waiver request with recommendation to Origination, Senior Credit Officer, and Independent Risk via Approval MemorandumAssist in analysis and reporting

... with key clients in Banking and Risk and with key Regulators, Internal Audit, and control functionsSupport the Global Heads of Underwriting and other global function/business partners on strategic initiatives/projectsSupport VOE initiativesSPECIFIC RISK EXPERIENCE:Senior credit approval authority covering large and complex underwritings, capital commitments, derivatives with multi-industry exp

... interacting with senior management, regulators, and internal audit as well as managing regulatory examinations and audit reviewsExperience in driving own book of work and delivering against multiple initiativesSenior Credit Officer (or equivalent)Proven experience of managing teams and influencing partner teams towards a common goalUndergraduate degree, masters degree preferredSkills and Abili