Senior Internal Audit Executive | Hybrid & Growth

iFAST Global Bank Ltd; Greater London; Hybride; GBP 65 000 - 92 000; Plein temps

Avantages offerts par ce poste

Annual leave 25 days

Pension 4% employer contribution

Private Medical Insurance

Hybrid working 60-40 after probation

Training and development

Gym access

Résumé du poste

iFAST Global Bank Ltd seeks an Internal Audit Senior Executive to support the Head of Internal Audit in delivering independent assurance over governance, risk management and control frameworks. You will plan and execute risk-based audits across the bank’s functions, presenting findings and recommendations to senior stakeholders.

The role emphasizes professional judgement, strong analytical skills and collaboration to strengthen the bank’s control environment, with opportunities to influence

Qualifications

• Degree in accounting, finance or related discipline.
• Professional qualification (CIA, CISA, ACCA or ACA) desirable.
• Commitment to continuing professional development.

Responsabilités

• Deliver risk-based audits across full lifecycle (planning, fieldwork, reporting, follow-up).
• Develop audit scopes/work programmes based on risk profile and regulatory requirements.
• Assess governance, risk management and internal controls effectiveness.
• Evaluate control design and operating effectiveness through testing and evidence review.
• Identify weaknesses, root causes and remediation needs for regulatory compliance.
• Provide independent challenge over risk assessments and issue classification.
• Prepare high-quality audit documentation and reports with evidence.
• Monitor implementation of agreed actions and validate remediation.
• Escalate significant control weaknesses and risks as appropriate.
• Build relationships with stakeholders, co-source providers and assurance functions.
• Present audit findings and ensure timely delivery while upholding independence.

Connaissances

Internal audit experience

Risk management

Finance background

Stakeholder management

Communication skills

Regulatory knowledge (UK PRA/FCA)

Regulatory reporting

Formation

Accounting/Finance degree

Professional qualification (CIA/CISA/ACCA/ACA)

Description du poste

iFAST Global Bank Ltd seeks an Internal Audit Senior Executive to support the Head of Internal Audit in delivering independent assurance over governance, risk management and control frameworks. You will plan and execute risk-based audits across the bank’s functions, presenting findings and recommendations to senior stakeholders.

The role emphasizes professional judgement, strong analytical skills and collaboration to strengthen the bank’s control environment, with opportunities to influence