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Barclays Services Corp. seeks Internal Audit Climate Risk, VP in New York, NY (multiple positions available): Lead Climate Risk-related audit projects; set and define the end-to-end audit work, including scope, objectives, methodologies, reporting and audit universe coverage, and advise Directors/MDs on annual planning, ensuring alignment with policies, procedures and audit risk appetite. Deliver and review complex qualitative and quantitative audit testing which requires professional judgement in ambiguous situations to evaluate control environment and management approach. Develop, deliver and oversee issue closure; review, revise and finalize audit issues reports for senior management submission. Lead communication with senior internal and external stakeholders cross functional areas to present identified issues, negotiate remedial actions and agree on audit conclusions; build and maintain trusting relationships and partnerships. Write effective audit executive summaries including the audit reports, incorporate high-level insights and strategic recommendations, and present the summaries to Directors/MDs. Manage a set of Auditable Entities (AEs), effectively complete the AE risk assessments, assess and update the corresponding inherent risks and control environment, and integrate the assessment findings into annual audit plans; promptly address DA4QA exceptions alerts impacting audit files and AEs. Architect and govern the continuous monitoring of Climate-related / Environmental regulatory news and industry trends/developments. Mentor junior internal auditors, review their deliverables and provide work guidance and suggestions.
Job Responsibility:
Lead Climate Risk-related audit projects
set and define the end-to-end audit work, including scope, objectives, methodologies, reporting and audit universe coverage, and advise Directors/MDs on annual planning, ensuring alignment with policies, procedures and audit risk appetite
Deliver and review complex qualitative and quantitative audit testing which requires professional judgement in ambiguous situations to evaluate control environment and management approach
Develop, deliver and oversee issue closure
review, revise and finalize audit issues reports for senior management submission
Lead communication with senior internal and external stakeholders cross functional areas to present identified issues, negotiate remedial actions and agree on audit conclusions
build and maintain trusting relationships and partnerships
Write effective audit executive summaries including the audit reports, incorporate high-level insights and strategic recommendations, and present the summaries to Directors/MDs
Manage a set of Auditable Entities (AEs), effectively complete the AE risk assessments, assess and update the corresponding inherent risks and control environment, and integrate the assessment findings into annual audit plans
promptly address DA4QA exceptions alerts impacting audit files and AEs
Architect and govern the continuous monitoring of Climate-related / Environmental regulatory news and industry trends/developments
Mentor junior internal auditors, review their deliverables and provide work guidance and suggestions
Requirements:
Lead Climate Risk-related audit projects
set and define the end-to-end audit work, including scope, objectives, methodologies, reporting and audit universe coverage, and advise Directors/MDs on annual planning, ensuring alignment with policies, procedures and audit risk appetite
Deliver and review complex qualitative and quantitative audit testing which requires professional judgement in ambiguous situations to evaluate control environment and management approach
Develop, deliver and oversee issue closure
review, revise and finalize audit issues reports for senior management submission
Lead communication with senior internal and external stakeholders cross functional areas to present identified issues, negotiate remedial actions and agree on audit conclusions
build and maintain trusting relationships and partnerships
Write effective audit executive summaries including the audit reports, incorporate high-level insights and strategic recommendations, and present the summaries to Directors/MDs
Manage a set of Auditable Entities (AEs), effectively complete the AE risk assessments, assess and update the corresponding inherent risks and control environment, and integrate the assessment findings into annual audit plans
promptly address DA4QA exceptions alerts impacting audit files and AEs
Architect and govern the continuous monitoring of Climate-related / Environmental regulatory news and industry trends/developments
Mentor junior internal auditors, review their deliverables and provide work guidance and suggestions
What we offer:
This position is eligible for incentives pursuant to Barclays Employee Referral Program