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
Design and operational effectiveness testing
Develop detailed test plans
Communicate key findings to stakeholders
Collaboration with control professionals
SOx and Risk Management practices
Nice-to-have
Continuous improvement mindset
Barclays Values and Mindset
Understanding of US GAAP/IFRS/IAS
Key Requirements
Qualified Chartered Accountant or MBA Finance
Articleship experience or relevant work experience
Basic knowledge of internal control and regulatory requirements