This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
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. Join us as a Barclays Internal Audit AVP - US Markets. In this role, you will collaborate with cross-functional teams to provide independent and reliable assurance to executive management and the Board on governance, risk management, and control effectiveness. You will also contribute to audit planning and execution, risk assessment, control evaluation, and issue resolution. You’ll deliver high-quality audit observations and support the development of actionable recommendations to improve business processes.
Job Responsibility:
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
Requirements:
Experience in all stages of audit lifecycle including audit planning, fieldwork and reporting
Audit experience in mid-to-large organizations or financial services familiarity through non-audit roles
Understanding of the regulatory environment
Audit documentation skills including audit fieldwork, continuous monitoring and issue validation
Nice to have:
Knowledge of emerging financial products and services
Relevant professional qualifications such as CPA, CFA, or CISA
Strong analytical skills with attention to detail
Proven written and verbal communication skills with a collaborative approach to stakeholder engagement