UBA UK Greater London, England, United Kingdom
Senior Auditor
We are seeking a motivated, adaptable and detail-oriented individual to join the Internal Audit, Controls and Governance Assurance function; to support the head of department and the Board in delivering thematic audits and strategic projects, aimed at compliance with regulatory requirements, corporate and industry standards.
This senior level permanent position offers an excellent opportunity for professional growth within the banking sector. The Senior Auditor will work closely with the head of department to provide audit, internal controls and governance assurance; provide administrative support, ensure regulatory compliance, and contribute to the overall risk management framework of the bank.
Responsibilities
1. Track audit actions and conduct routine internal audits
2. Perform internal control tests and action validations
3. Evaluate effectiveness of internal controls and risk management processes
4. Transpose texts from various report formats into Excel for testing
5. Prepare audit documentation supporting findings and recommendations
6. Contribute to audit reports for management
7. Produce management information as directed
8. Ensure effective delivery of administrative duties
9. Complete all assigned tasks according to specifications
10. Work with cross-functional teams to gather information
11. Communicate effectively with department and stakeholders
12. Demonstrate interest in regulations and industry standards
13. Adhere to regulatory conduct rules
Qualifications
1. Bachelor's degree in Accounting, Finance, Law, or related field
2. Professional certification in a relevant area
3. 7 years of experience as an auditor, assurance or compliance professional
4. Minimum of 2 years of UK banking experience
5. Familiarity with trade finance, regulatory reporting and/or IT
6. In-depth understanding of auditing and internal control practices
7. Knowledge of UK banking operations and regulations
8. Strong analytical and problem-solving abilities
9. Excellent attention to detail and organisational skills
10. Effective written and verbal communication
11. Ability to work both collaboratively and independently
12. Demonstrated adaptability and flexibility
13. Capacity to manage multiple tasks without compromising quality
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
#J-18808-Ljbffr