# Internal Audit AVP - Credit Risk

**Company**: Barclays
**Location**: Wilmington, 125 South West Street
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://barclays.wd3.myworkdayjobs.com/en-US/External_Career_Site_Barclays/job/Wilmington-125-South-West-Street/Internal-Audit-AVP--Credit-Risk_JR-0000133810?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_f9b3cfe8-84e

## Description

We are seeking an Internal Audit AVP - Credit Risk to join our team in Wilmington, DE. As an Internal Audit AVP - Credit Risk, you will play a key role in delivering high-quality internal audits aligned with Barclays' Credit Risk strategy.

You will execute end-to-end audits, evaluate the design and effectiveness of internal controls, and identify potential risks and areas for improvement. You will collaborate with business stakeholders, communicate audit findings, and support continuous monitoring activities.

Responsibilities:

- 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.

- 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.

Requirements:

- Internal audit experience, including audit planning, execution, and reporting.

- Active Certified Internal Auditor (CIA) certification.

- Experience assessing control design, operating effectiveness, and risk mitigation.

- Understanding of internal audit methodologies and risk frameworks.

- Experience managing stakeholders and communicating audit findings.

- Ability to independently execute audits and manage multiple priorities.

Preferred Skills:

- Experience in retail credit risk or consumer banking.

- Familiarity with 1LOD, 2LOD, and 3LOD risk and control frameworks.

- Experience working within large global financial institutions.

- Knowledge of banking regulations and regulatory expectations.

- Experience working within financial services or banking environments.

- Excellent written, verbal, and presentation skills.

## Skills

### Required
- Internal audit
- Audit planning
- Execution
- Reporting
- CIA certification
- Risk assessment
- Control design
- Operating effectiveness
- Risk mitigation
- Stakeholder management

### Nice to have
- Retail credit risk
- Consumer banking
- 1LOD
- 2LOD
- 3LOD risk and control frameworks
- Global financial institutions
- Banking regulations
- Financial services
- Excellent written, verbal, and presentation skills

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Source: [Apply at barclays.wd3.myworkdayjobs.com](https://barclays.wd3.myworkdayjobs.com/en-US/External_Career_Site_Barclays/job/Wilmington-125-South-West-Street/Internal-Audit-AVP--Credit-Risk_JR-0000133810?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)