- Exceptional day rate - Inside of IR35
- Hybrid and flexible working.
- A role with great exposure and autonomy.
- Audit Planning and Execution:
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Develop and execute a risk-based audit plan to ensure coverage of key risks and controls across the bank.
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Conduct audits of various business units, processes, and functions to assess compliance with policies, procedures, and regulatory requirements.
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Review and assess the effectiveness of internal controls and identify opportunities for improvement.
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Prepare comprehensive audit reports detailing findings, recommendations, and action plans.
- Risk Assessment and Mitigation:
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Identify emerging risks and trends within the bank and recommend appropriate risk mitigation strategies.
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Assess the adequacy and effectiveness of risk management practices across the organization.
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Provide guidance to management on risk management best practices and control enhancements.
- Regulatory Compliance:
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Stay abreast of regulatory requirements and industry best practices related to internal audit and risk management.
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Ensure that audit activities comply with relevant laws, regulations, and industry standards.
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Liaise with regulatory agencies and external auditors as needed.