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).
Join Barclays as a Internal Audit Quality Assurance – VP role, It is an independent team within Barclays Internal Audit focused on delivering a Quality Assurance and Improvement Programme (QAIP) covering all aspects of internal audit activity. The mandate of Quality Assurance is to provide oversight of the quality and sustainability of the audit team’s output and working with a diverse and global team, you will assess and report on the quality of Barclays Internal Audit’s work across the audit lifecycle. As a Quality Assurance Vice President, you will support the Head of Quality Assurance and have opportunities to engage with senior members of internal audit to help drive a culture that is consistently focused on quality and excellence. You play a key role in supporting Barclays Internal Audit function to maintain its high audit assurance standards while ensuring compliance with Barclays Group and Barclays Internal Audit policies, methodology and/or procedures, Institute of Internal Auditors (IIA) standards and regulatory requirements.
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:
Expert understanding of audit methodology, risk and control
Broad knowledge of internal auditing practices, standards and regulations
Strong written and verbal communication skills demonstrating a collaborative approach across a range of stakeholders, including senior colleagues
Proven team player, supporting colleagues to achieve team objectives
Critical thinking
Nice to have:
Practical understanding of Barclays’ regulatory environment
Knowledge of data analytics concepts and their applications