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Audit Senior ManagerNAB • City Of London, England, GB
Audit Senior Manager

Audit Senior Manager

NAB • City Of London, England, GB
30+ days ago
Job type
  • Full-time
Job description

NAB City Of London, England, United Kingdom

Purpose: Oversee the planning, execution and reporting of a small simultaneous portfolio of Audit activity as set out in the Audit Charter and the annual Audit Plan.

Essential capabilities & skills

  • Risk and controls understanding
  • Highly organised
  • Project Management
  • Communicating with influence
  • Working with data

Experience

  • 5+ years in financial services risk-based functions or internal audit in professional services firms.
  • Tertiary qualifications in Business, Finance or IT.

Key Accountabilities

  • Behave in line with NAB's values.
  • Provide timely feedback and coaching to colleagues to promote a performance and development culture.
  • Program manage a small portfolio of concurrent audits (2-4) within agreed resource and time budgets.
  • Contribute to Annual and Dynamic Planning as directed.
  • Provide strategic guidance to audit team leads on scope (risks and hypotheses) and approach, including completion of advanced pre-planning in partnership with the Delivery Head of.
  • Support team leads to create succinct and clear audit assignment plans that reflect agreed scope as per the Audit plan.
  • Draft succinct and clear audit reports.
  • Socialise audit report content with business contacts and manage negotiation to audit report finalisation.
  • Resolve audit delivery issues escalated by audit team leads and escalate where they cannot be directly solved.
  • Coordinate verification of audit raised issues within internal SLA targets once the business indicate issues are closed, ensuring this is supported by quality workpapers.
  • Form effective ongoing working relationships with business contacts to facilitate delivery of audits.
  • Provide timely ongoing performance feedback and career coaching to direct reports.
  • Proactively manage risk; meet all policy and compliance requirements; perform controls; adhere to processes and procedures pertinent to the role; and escalate events, issues or breaches as they are identified.

Note: This refined description focuses on the core responsibilities and qualifications of the role while removing boilerplate and extraneous content from the original text.

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Audit Senior Manager • City Of London, England, GB

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