Internal Audit Prudential Regulatory Reporting VP
Listed on 2026-10-22
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Finance & Banking
Financial Compliance, Auditor Accountant -
Accounting
Financial Compliance, Auditor Accountant
Our client is a leading British bank.
Join us as a VP within our Global Internal Audit (BIA) Risk and Finance team where you will be a valued member of the audit team who will support the delivery of the BIA audit plan. In this role you will work collaboratively with others across BIA to deliver audits, while developing strong client relationships which are independent and be seen as a respected voice.
You will perform control design and operating assessments conduct reperformance testing and will be responsible for preparing audit work papers and documentation within audit tools. Supported by the Portfolio Manager, you will lead on defining the audit scope and testing strategies for the audit. You will also assist with continuous monitoring and audit universe risk assessment. Throughout, you will work collaboratively with other team members across the Global BIA Risk and Finance team.
Essential Skills/
Basic Qualifications:
- In depth experience of providing ‘assurance' in the third line or other line of defence at a financial institution, a consultancy and/or audit firm
- Deep technical knowledge of regulatory prudential requirements and associated reporting, governance and controls including one or more of the:
- Prudential Capital Requirements
-Credit, Counter party and Market Risk RWA requirements, Large Exposures, Own Funds and MREL and Leverage requirements - P...
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