audit manager
20 the last 175 days, recently 2023-10-12
Responsibility
- audit ManagerÂ
- IT Audit Manager
- audit Manager - Insurance & Investments
Show more +79 - london, United Kingdom
- senior Manager Modelling Audit
- edinburgh, United Kingdom
- £60,000- £65,000
- within this role you will report directly to the Audit Director and work closely with the Senior Audit Manager
- A leading Banking organization based in Edinburgh is looking for an IT Manager to join their growing team
- A great opportunity for a Audit Manager to join a unique an indusrty leading Financial Services Organisation
- undertake operational, regulatory and financial audits of the control framework as directed
- this unique opportunity offers a great career progression path and chance to work on technical assignments and projects
- execute audit assignments and audit reports from first draft to final
- plan and take part in the executions of the annual audit plan
- leading the most complex audits within the organisation
- execute day-to-day audit work and contribute to the delivery of audits
- lead operational, regulatory and financial audits of the control framework
- execute audit assignments and audit reports from first draft to final
- leading complex Audits focused on the methodologies and assumptions of models within the Actuarial Space
- performing internal audits in accordance with professional standards to ensure that internal controls are appropriately designed and operating effectively
- leading elements of Cyber Security and Operational Resilience related audits
- the company offers an excellent compensation package and paid professional training
- leads complex activities within the Global Markets team, utilising in-depth understanding of specialist procedures
- leading complex Audits focused on the methodologies and assumptions of models across, Market Risk, Credit Risk and Counterparty Credit Risk
- lead audit reviews, managing the timely production of high quality and concise reports framing your findings
- conduct internal reviews of financial/business operations, risk management, and controls
- proactively and effectively manage stakeholder relations, developing a trusting collaboration with key stakeholders
- collaborating and building relationships with stakeholders across multiple business areas to ensure effectiveness
- managing relationships with key stakeholders effectively, aiding the performance of audits
- provide recommendations and perform monitoring to ensure all key business risks
- delivering assigned areas of Audits within agreed timescales, through collaboration with other colleagues
- participate in planning audits; Execute audit fieldwork in line with the agreed audit approach
- contribute to providing a set of controls over the liquidity, capital and interest rate in the banking book
- complete ad-hoc requests while executing the audit missions
- assess and report on the effectiveness and operation of controls and process within the IT space
- leads a portfolio of change audits, setting standards, and driving on-time delivery at each stage of the engagement lifecycle
- manage large and complex QA Finding Validation reviews
- take part in the development and execution of internal audits of operational and financial procedures throughout the business
- establish procedures without precedent and carry out particular but more difficult audit procedures as necessary to finish the audit engagement
- share insight on the rising risk factors, provide recommendations
- ensuring management actions address the root cause of findings
- execute audit fieldwork in line with the agreed audit approach
- adhere to the audit technique and guarantee the output's quality
- independently communicates audit work outcomes
- adding value to the organisation by embracing continuous improvement and supporting change initiatives
- effectively contribute to all and any Internal Audit activities as and when required
- coaching and mentoring junior members of staff
- develop a thorough understanding of the activities within the scope of the assignment, its strategy and governance, and the related risks
- manage/drive QA Themed Reviews assessing key processes within Group Audit
- provide independent, unbiased assurance of business processes, risk management, and control to the Audit Committee and Management
- reviews and provides expert opinions on action plans provided by clients, helping them develop robust remediation plans
- line managing and provide guidance, feedback and coaching to Senior Auditors to effectively assist with their learning and development
- motivating, developing, and collaborating to increase performance
- testing the effectiveness of the key controls identified
- take part in the cloud migration project
- provide help to external auditors during their interim and annual reviews of the company
- building and maintaining relationships across the organisation
- develops strong relationships with key stakeholders in teams being audited to fully understand business requirements
- presents complex and sensitive messages comprehensively, professionally and reduces complex topics to simple statements
- explain the findings in a concise and clear manner to senior stakeholders
- share your knowledge with the rest of the team to benefit everyone
- evaluate the overall setup and identify the main areas of risk
- produces impactful audit reports influencing stakeholders to improve the control environment
- perform projects and special assignments, as required
- communicates openly with internal stakeholders an any potential issues, escalating any issues; Present complex and sensitive messages comprehensively and professionally
- keep up to date with all relevant industry trends and key changes within the organization
- effectively contribute to all and any Internal Audit activities as and when required; including departmental strategic initiatives
- manage relationships and establish proactive interactions with staff and senior management, promote internal control awareness and demonstrate Internal Auditâs contribution
- location: London, United Kingdom
- my leading, Financial Services Client is on the search for a highly skilled Audit Manager to join their growing Internal Audit Function focused on HR Processes. This role is a Hybrid-Role based in London, United Kingdom
- take part in the planning and delivery of information security reviews
- senior IT Auditor - Permanent -Â Edinburgh - Hybrid Working Model - Competitive Salary + Bonus & BenefitsÂ
- senior IT Auditor - Permanent - Dublin - Hybrid Working Model - Competitive Salary + Bonus & BenefitsÂ
- A Leading Financial Services organisation based in London, is currently searching for a Quantitative Senior Audit Manager to join their Global Markets Audit team. This unique opportunity which would be great for an individual with a Quantitative background e.g , to add value and help to build and devlop the technical skills of other individuals within the team
- location: London, Untied Kingdom
- manage relationships and establish proactive interactions with staff and senior management to promote internal control awareness
- develop your subject-matter expertise within a particular IT domain
- plan each individual audit engagement, including identifying the major risks, controls, and procedures that need to be followed
- help shape the annual audit plan and drive continuous improvement within the department
- validating with management in resolution and implementation of corrective action plans
- execute detailed investigations leveraging on a strong technical knowledge in various Cybersecurity/Network systems
- identify and report themes and trends
Requirements
- financial services experience such as Treasury, Liquidity Risk Management, Market Risk, Funding, Asset Liability Management and Funds Transfer Pricing
- you have profound experience in the People area and have worked at least 7 years as an internal auditor
- at least 5 years acturial risk/ audit experience within a financial services organisation
Show more +7 - financial services experience such as Credit Risk, Liquidity Risk Management, Market Risk, Funding, Asset Liability Management and Funds Transfer Pricing
- obtained or working towards audit certifications
- A strong quantitative background with a good understanding of the key risks and controls throughout across all aspects of model lifecycle
- degree or equivalent, and relevant professional qualification
- minimum 5 yearsâ experience in IT Audit/ IT Security, gained in either a professional practice or corporate environment
- experience in an Internal Audit role covering financial services topics and reviewing audit work
- experience providing high quality and demonstrable audit or specialist expertise and skills, specifically in regards to change management or project management
high salary - 59% higher than the average in this position
Earnings for position audit manager
audit manager - How much money do you make working at this position?
Average salary at company APOLLO SOLUTIONS is 7083£.
The national average salary is 4600£.
2100 £
Lowest
Lowest
5050 £
Average
Average
8000 £
Highest
Highest
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