My Client are a top tier banking organization who currently have a number of audit's in flight and in planning phase. They are seeking a number of Internal Audit Professionals who have experience auditing one or more the following areas:
Front Office / Sales / Trading
Capital Markets / Traditional Investment Banking (Leveraged finance , ECM , DCM , M&A)
Change & Transformation
Duties & Responsibilities
Work within a team of professional staff or lead entity audits to assess key risks, design and effectiveness of associated controls.
Identifying key risk and related controls, and testing controls to ensure design and operating effectiveness
Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit reports and findings, and presenting these findings to senior management.
Participating in the audit planning process, ensuring that audit documentation is prepared promptly and to a high standard