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

This job is no longer available
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

• 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