Senior Audit Manager
Core
Lead and deliver risk-based internal audits across financial reporting, treasury, credit, and risk management to ensure control effectiveness and timely issue resolution.
Role type
Senior IC internal audit manager
Builds
Audit reports and assurance on control environments
Domain
Banking / Financial Services / Internal Audit
Required skills
Risk-based auditing, UK regulatory knowledge (PRA/FCA), ILAAP/ICAAP expertise, credit/treasury/risk reporting, professional qualification (CIA/ACA/ACCA/CISA), stakeholder management, data integration in audit
Preferred skills
Experience in complex audits, independent work style, influence senior stakeholders
Technologies
IT audit tools, data analytics for audit
Responsibilities
Lead end-to-end audits with minimal oversight, assess control effectiveness, identify control deficiencies, communicate findings to management and Audit Committee, evaluate risk profiles of auditable entities, strengthen internal control frameworks
Seniority
Senior, hands-on IC
