Internal Audit Manager - Banking 90k

Job description

My client a leading financial services company have a requirement for an Internal audit Manager, you should have a financial services background ideally or an Audit Manager from Big 4 will be considered for the role 


  • Contributing to internal audit universe maintenance, risk assessment and audit plan 
  • Maintaining close relationships with a portfolio of business stakeholders and monitoring evolution of their activities as well as inherent risks.
  • Represent internal audit function in management meetings 
  • Managing occasionally a team of auditors on specific audit projects.
  • Scheduling the audit, scoping and planning including for large and complex projects.
  • Executing and documenting audit testing.
  • Drawing conclusions based on the outcome of audit testing.
  • Identifying areas in need of improvement
  • Drafting the audit report and presenting to Internal Audit management.
  • Keeping departmental management fully informed on the progress of all assignments and following-up issues to ensure that all agreed improvements have been actioned.
  • Working within cross functional teams on longer term projects, such as new initiatives, systems developments and product launches.


  • Chartered accountant or chartered internal auditor- At least 5 years +PQE
  • Financial services experience, preferably in banking or asset management
  • Experience of leading small audits from planning to reporting
  • Will consider a big 4 manager keen to move to industry 

for more info send an updated version of your cv to Laura in Sigmar Accountancy -, 0860121211

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