- Independently executes assigned audit activities and supervises audit team.
- Responsible for multiple projects simultaneously.
- Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities.
- Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional).
- Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating.
- Implements risk based audit strategy.
- Exercises judgment and critical thinking to influence business partners.
- Identifies control trends in assigned business areas as well as impact to the business and to the Bank overall by applying deep and broad business acumen.
- Coaches/trains team in execution of the audit.
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003