AVP Internal Auditor - Barclays UK

Barclays Capital; Northampton; Híbrido; GBP 70.000 - 110.000; Tempo integral

Resumo da vaga

Barclays Internal Audit in Northampton is seeking an AVP Internal Auditor to support risk-based audits across customer journeys, processes, digital channels and data environments. You will use data analytics and technology-enabled techniques to evaluate control effectiveness and provide timely assurance.

Working with stakeholders across business and control functions, you will help identify risks, communicate findings to senior leaders and strengthen governance in a fast-paced banking

Qualificações

• Experience in audit, risk, controls or assurance within internal or external audits.
• Strong stakeholder management and ability to influence.
• Excellent critical thinking and problem-solving skills.
• Knowledge of data analytics techniques beneficial.
• Understanding of regulatory requirements is desirable.

Responsabilidades

• Support audit development and delivery across financial statements and IT systems.
• Identify operational risks and support risk assessments.
• Assess effectiveness of internal controls and regulatory alignment.
• Communicate findings and recommendations to Audit Owner and senior stakeholders.
• Collaborate with cross-functional teams to deliver high-quality audits.

Conhecimentos

Audit experience

Risk management

Controls & assurance

Stakeholder management

Critical thinking

Problem-solving

Formação

Bachelor's degree in finance or accounting

Ferramentas

Data analytics

Descrição da vaga

Job Description

Purpose of the role

To support the development of audits aligned to the bank's standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures.

Accountabilities

• Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management.
• Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments.
• Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements.
• Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors.
• Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice.

Assistant Vice President Expectations

To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collaborate closely with other functions/ business divisions. Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function. Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L - Listen and be authentic, E - Energise and inspire, A - Align across the enterprise, D - Develop others. OR for an individual contributor, they will lead collaborative assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialisation to complete assignments. They will identify new directions for assignments and/ or projects, identifying a combination of cross functional methodologies or practices to meet required outcomes. Consult on complex issues; providing advice to People Leaders to support the resolution of escalated issues. Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda. Take ownership for managing risk and strengthening controls in relation to the work done. Perform work that is closely related to that of other areas, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy. Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively. Communicate complex information. 'Complex' information could include sensitive information or information that is difficult to communicate because of its content or its audience. Influence or convince stakeholders to achieve outcomes.

All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship - our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset - to Empower, Challenge and Drive - the operating manual for how we behave.

Join us as an Internal Auditor AVP at Barclays, where you will play a key role in delivering independent assurance across Barclays UK. You will assess risks and controls across customer journeys, business processes, digital channels, technology platforms, applications and data environments, including fraud, financial crime, operational resilience and customer outcomes, helping Barclays navigate an increasingly digital and technology-enabled landscape.

Working collaboratively with stakeholders across the business, technology and control functions, you will deliver high-quality, risk-based audits that provide insight and assurance over current and emerging risks. You will use data analytics and technology-enabled audit techniques to evaluate control effectiveness, identify themes and support the delivery of the Barclays UK Audit Plan.

To be successful as an Internal Auditor AVP, you must have the following essential skills Experience in audit, risk, controls or assurance, gained within internal or external audit, with solid understanding of risk-based auditing and control evaluation. Established stakeholder management skills, with the ability to influence and provide constructive challenge. Proven critical thinking and problem-solving skills, with the ability to analyse complex issues, i