Senior Internal Auditor, CIB

Location London
Discipline: Internal Audit
Contact name: Richard Winston

Contact email:
Job ref: 1631

My client, a global CIB based in London, is looking to hire a Snr Internal Auditor to join the CIB portfolio where you will execute audits across a range of products and business lines.

The role will require delivery and execution of all engagements which will adhere to audit methodology and include formal sign-offs of key documents and processes within an audit file.

You will also be undertaking effective ongoing monitoring of the primary business areas in the EMEA portfolio covering fourteen risk types to assist the monitoring officer, highlighting key risk issues to the business and management.

Within the portfolio, primary business areas include Global Corporate and Investment Banking, Regional Corporate Banking, Local offices, branches and subsidiaries across EMEA together with product teams in London covering areas such as Project Finance, Aviation, Trade Finance, Securitisation, Leveraged Finance.

Responsibilities will include but not be limited to the following:

  • Participate in audit execution including planning, fieldwork, raising and documenting issues identified.
  • Assist in aspects of the maintenance of the EIA risk universe, risk assessments and audit plans where required.
  • Participate in ongoing monitoring and validation of the prior audit issues.
  • Assist and undertake continuous monitoring for areas assigned.
  • Build and maintain constructive relationships with key stakeholders and auditees