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Internal Audit AVP

barclays.co.uk Logo

Barclays

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Location:
Ireland , Dublin

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Join us as an Internal Audit AVP at Barclays where you will support the Internal Audit Vice President or Director in scoping audits, documenting audit scope, understanding processes, identifying risks and controls, and developing testing strategies within the Risk, Treasury and Finance space. In this role you will use data analytics for efficient testing, complete audit fieldwork, and document your work in the internal audit workflow tool.

Job Responsibility:

  • Support the Internal Audit Vice President or Director in scoping audits, documenting audit scope, understanding processes, identifying risks and controls, and developing testing strategies within the Risk, Treasury and Finance space
  • Use data analytics for efficient testing, complete audit fieldwork, and document your work in the internal audit workflow tool
  • Engage with senior management in the team and will also update the audit lead and team with progress, write high-quality work papers, and support the audit report writing
  • Close audit issues
  • Take on additional tasks as requested, encouraging knowledge sharing, and maintaining Barclays’ reputation through positive interactions and adherence to policies
  • 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

Requirements:

  • Strong risk/control experience either in internal/external audit or 2nd line of defense with experience in the banking industry
  • Strong communications skills, excellent attention to detail
  • Ability to build effective relationships with stakeholders and the audit team
  • Data Analytics experience, and ability to work with large amount of data

Nice to have:

  • Experience within risk, treasury or finance would be an advantage
  • You may be assessed on key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills
What we offer:
  • Wellness rooms
  • Gyms
  • Mental health support
  • Modern workspaces
  • Collaborative areas
  • State-of-the-art meeting rooms
  • On-site cafeterias
  • Fitness centers
  • Tech-equipped workstations

Additional Information:

Job Posted:
February 13, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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