EY Extended Assurance – Internal Audit Manager - Banking - London in London, United Kingdom

Extended Assurance – Internal Audit Manager - Banking - London


Requisition # LON00E73

Post Date Jun 28, 2018

Our Internal Audit team aims to provide confidence to our clients and their stakeholders through the rigorous independent assessment of process and controls. This is done through the appropriate use of assurance skills, robust audit and other methodologies coupled with industry insight in the Financial Services market.

The Opportunity

We are looking for Internal Audit professionals who have a strong background in Financial Services and Internal Audit. Candidates should have experience of working in assurance, risk and / or controls projects either as an internal auditor / advisor at a professional service firm and / or within an Internal Audit function within industry.

Yourkey responsibilities

If successful, you will be expected to secure and enhance relationships with senior client management (including Heads of Internal Audit and Audit Committee Chairs). We will expect you to manage day to day client relationships whilst delivering value to the client by providing insightful knowledge into business improvement. You will be seen as a trusted advisor to Partners and Directors, identifying new business opportunities and building upon existing client networks. We will expect you to contribute to writing Thought Leadership articles, people initiatives and to manage engagement economics.

Join us and you'll work on challenging projects and accelerate your career within an international and supportive team. You'll also be introduced to career challenges that will take you into exciting new professional territory.

Your goal will be to help clients achieve their potential - and you can expect to do the same. As part of a supportive team, you'll have every opportunity to progress and build knowledge that will make a difference to your entire career.

Skills andattributes for success;

  • Desire to build /develop a career in assisting financial services clients with controlsassessments / improvements, including the provision of either a formal(assurance) or informal (findings & recommendations) opinion.

  • Ability to lead teamsand deliver our solutions to meet client needs, preferably demonstrated ina professional services environment.

  • Intellectual rigor /flexibility to rapidly understand complex problems and rationalise theseinto a workable solution which can then be delivered.

  • Ability to operatewith stakeholders / manage projects which potentially span all functionswithin client organisations.

  • High level of drive,commitment to achieving solutions and ability to work and lead underpressure.

Toqualify for the role you must have

  • ACA, ACCA, CIA qualified or equivalent

  • Depth of experience in working with Banking clients

  • Experience of internal audit and internal controls(including Sarbanes Oxley)

  • Knowledgeof business process, operational process and process analysis

  • Practical experience of regulatory topics includingPrudential Reporting, Structural Reform; new internal audit innovation; and/orBusiness audit skills

  • Market network/ knowledge

Ideallyyou’ll also have

  • A trackrecord with a blue chip company in the Financial Services industry orprofessional services firm would be preferable

What we look for

We are looking for individuals who are highly motivated, professional and passionate about what they do. We want individuals who will further add to the continued success of our Insurance Risk Advisory Practice.

Whatworking at EY offers

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions. Plus, we offer:

  • Support,coaching and feedback from some of the most engaging colleagues around

  • Opportunitiesto develop new skills and progress your career

  • Thefreedom and flexibility to handle your role in a way that’s right for you


As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality.

If youcan confidently demonstrate that you meet the criteria above, please contact usas soon as possible.

Join usin building a better working world.