Growth and product diversity are the key goals of this bank. This role should be seen as a career advancing opportunity for someone who is ready to step-up to support a Head of Internal Audit who needs a senior internal auditor with the ability to operate autonomously and independently at time.

Role Description

The Senior Audit Manager will play a critical role in delivering professional, independent, risk-based audits throughout the Bank. This individual will be expected to lead audits end-to-end with minimal oversight, providing assurance on the adequacy of control environment and processes across key areas. The role requires a proactive approach in understanding and evaluating the risk profile of auditable entities, identifying control deficiencies, communicating findings effectively, and ensuring timely resolution in collaboration with management and the Audit Committee. This role offers the opportunity to contribute to a dynamic, small banking environment, delivering significant impact on the governance, risk, and control framework.

Role Requirements

• Professional certifications such as CIA, ACA, ACCA, or CISA required.
• Demonstrable audit experience within the financial services industry, with a strong understanding of UK regulatory expectations (PRA/FCA).
• In-depth knowledge and understanding of credit and treasury management, and regulatory requirements, including ILAAP and ICAAP.
• Understanding and experience of technology audits is advantageous.
• Strong communication and stakeholder management skills, with the ability to influence and challenge senior executives.
• Demonstrated experience in leading audits independently, producing high-quality reports, and resolving complex issues.
• Proactive, detail-oriented, and capable of managing competing priorities.