Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework
Job Summary
Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.
Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank’s control framework to mitigate any potential risks and issues.
Communicate key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers.
Matching Summary
Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.
Skills & Requirements
Must-have
independent assurance on control processes
testing design and operational effectiveness
develop detailed test plans
communication of key findings
resolve complex issues
knowledge centre development
Nice-to-have
drive continuous improvement
leadership behaviours
strategic thinking
digital and technology
Barclays Values and Mindset
Key Requirements
Bachelors in Accountancy/ MBA/ BBA in Finance
Chartered Accountant
CIA/ ACCA/ CMA
Understanding of audit principles
Knowledge of Risk Management and Internal Controls