Description
We are seeking an Internal Auditor Vice President to lead the delivery of independent assurance across Barclays UK.
You will oversee audits assessing 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.
Your main responsibilities will include:
- 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.
As a Vice President, you will be expected to:
- Contribute to or set strategy, drive requirements and make recommendations for change.
- Plan resources, budgets, and policies; manage and maintain policies/processes; deliver continuous improvements and escalate breaches of policies/procedures.
- Demonstrate leadership and accountability for managing risk and strengthening controls in relation to the work of your team.
- Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategies.
The ideal candidate will have:
- Proven ability to lead audits or assurance reviews, managing delivery from planning through to reporting.
- People leadership skills, including coaching, developing and supporting colleagues to achieve high performance.
- Understanding of key banking risks including customer protection, fraud, financial crime, operational resilience and technology risk.
- Experience leveraging technology-enabled audit techniques to generate insight and improve audit effectiveness, including data analytics.
- Knowledge of digital customer journeys, technology platforms, data management, automation and emerging technologies, including AI-enabled solutions.
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