Audit Manager – Banking and Investments, Central Functions

Overview

In this role you will lead risk-based internal audits across central and corporate functions for a global financial services organisation. You will work with senior stakeholders to assess governance, risks and the effectiveness of controls. You will plan and execute audits, perform control testing, and produce clear reports with pragmatic recommendations. You will track remediation and support continuous improvement, with a focus on developing data analytics, automation, and AI capabilities within the audit function. You will have the opportunity to broaden your audit expertise across Finance, Treasury, HR, Risk and Compliance in a globally established firm.

Responsibilities

• Plan and deliver risk-based audits across central and corporate functions
• Undertake detailed control testing and identify weaknesses
• Develop practical recommendations and track remediation actions
• Prepare audit reports and present findings to management
• Coordinate with senior stakeholders to assess governance and key risks
• Support the development of data analytics, automation and AI in the audit process
• Audit coverage areas include Finance, Treasury, Human Resources, Risk Management and Compliance

Key requirements

• Internal Audit experience in banking, financial services or professional services
• Exposure to central functions such as Finance, Treasury, HR, Risk or Compliance
• Ability to manage audits independently
• Strong analytical, communication, report-writing and stakeholder management skills
• Relevant professional qualification would be advantageous

• Analytical thinking
• Stakeholder management
• Excellent written and verbal communication
• Data analytics
• Automation
• Artificial intelligence

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