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In Audit, you'll play a crucial role in providing independent, reliable, and insightful assurance to the Board and executive management. Your work will focus on evaluating the effectiveness of governance, risk management, and control over current and evolving risks, adhering to international auditing standards and adapting to the changing business environment.
Job Responsibility
Collaborate and support the Portfolio Manager to define the appropriate coverage strategy and audit plan for UK Corporate Bank (including Global Transaction Banking), taking into consideration the Audit Risk Appetite, the current and expected business environment, the regulatory requirements and the resourcing levels within the Function
As an Audit Owner, guide, review and approve work carried out on audit assignments to ensure the scope of work is appropriate, controls are correctly identified, assessed and carried out in accordance with BIA Methodology, policies, professional standards and budget
Lead the relationships with the Accountable Executives and infrastructure leads covering UK Corporate Bank (including Global Transaction Banking), empowering your team to deliver effective continuous monitoring (CM) through your leadership of the overall CM strategy
Deputise where needed for the Portfolio Manager at relevant governance committees and meetings
Grow capable and diverse talent within the BIA Corporate Bank team, growing the overall leadership capability
Deliver a view on the effectiveness and adequacy of risk management and controls to the business and BIA management and, in turn, to the Board Audit Committee
Contribute to clear and insightful committee reporting for Group and legal entities as well as contribute to division specific reporting
Build a deep understanding of the UK Corporate Bank (including Global Transaction Banking) business as well as any emerging risks or changes which may impact the portfolio and audit plan
Drive efficient delivery of the audit plan by promoting a culture of efficiency through use of expert knowledge to focus the audit plan and to support BIA strategic direction and use of Agile techniques, optimising opportunities to use data analytics and AI, overseeing effective and efficient use of the team's resources and budget, and ensuring lessons learnt are undertaken where events/issues are identified
Requirements
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
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
What we offer
CoSpace drop-in co-working space
Wellness Suite with gym, exercise studios, personal training sessions and massage therapy
Advanced trading floors with innovative design and British-sourced furniture
Support for active commuters with cycle hire, parking areas, and showering and changing facilities
Hybrid working with structured anchor days
Flexible working arrangements upon discussion with hiring manager