Internal Audit Manager - Credit & Operational Risk

25 Jul 2017
25 Aug 2017
Contract Type
Full Time
0-25% Travel, None

A great opportunity to join a Global Retail Bank as an Audit Manager in a growing Credit & Operational Risk team. 

My client is looking to recruit an ambitious and dynamic Audit manager to join their Credit and Operational risk team. 


The Audit Manager's main job responsibilities will include:

  • Leading and participating in assurance activities to assess the management and control of risk, ensuring that all work undertaken meets agreed timescales and complies with quality requirements
  • Where required (dependent on level), supervising small teams whilst providing coaching and support • Managing relationships and influencing key stakeholders across the business and collaborating with other teams as required
  • Proactively taking responsibility for additional activities related to the management of the Internal Audit department, including on-going business monitoring and production of required management information (MI) for Senior Management
  • Ability to complete assurance activities, assessing risks and controls (including planning activity, co-ordination of fieldwork and report writing), acting both as lead and team member as required


The successful candidate will ideally have knowledge of IFRS9 and have 5-10 years experience in Credit and Operational risk.

In addition to this have the candidate will have a clear ability to demonstrate understanding of the risks and controls related to Credit Risk gained within a first or second line function even if specific assurance, monitoring , audit experience is not held, and/or

  • Evidence of proven assurance, monitoring, audit skills, including assessment of risk and controls
  • The ability to work effectively in an evolving and challenging environment
  • Knowledge of regulation in Retail Banking, Wholesale Banking products and/or Basel - Desirable
  • Professional audit related qualification (i.e. CMIIA, ACA, ACCA, etc.) – Not essential

Job Offer

£60,000 - £70,000 plus bonus and benefits depending on experience.

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