Group Internal Auditor, Major Banking Group, Greater New York, USA

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North America
Job Number
Line of Business
Audit & Risk
CEO & Board of Directors

The primary purposes of Internal Audit is to ensure: • A satisfactory level of internal control is maintained by appraising the effectiveness of procedures, systems and processes • Company operations are conducted in an efficient and effective manner • Company assets are properly utilised and safeguarded  

Group Internal Auditor Job Responsibilities:

• Plans, executes and reports on audit work • Identifies and communicates audit findings interpreting policies and procedures; applying professional accounting and auditing principles to test and evaluate financial, operational and risk controls • Creates recommendations to be agreed with management ensuring recommendations are realistic, achievable, cost effective and add value to the business • Builds positive working relationships with management teams to ensure understanding of the role of internal audit to work with business processes and internal control improvements • Communicates with key external parties including external auditors and agencies • Performs other duties assigned including ad hoc projects and special investigations deemed appropriate by the Audit Committee Profile: • Proven external audit experience, additional internal audit experience is considered a plus • Good team work and communication skills. • High level of motivation • Willingness to travel 50 – 60% Must have a US Passport or work permit Interested candidates should email their CV to Paul at

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