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Contract - Internal Audit Manager (Banking & Capital Markets)

Deloitte · London

1 week ago

OnsiteContractinternal auditbanking and capital marketsrisk and control matrices

Workplace

Onsite

Employment

Contract

Location

London

Posted

1 week ago

Summary

This is a senior contract internal audit manager role focused on banking and capital markets operations. The role leads end-to-end audits, control testing, reporting, and issue follow-up in a regulated financial services environment. It is based in London, with a stated 12-month duration.

Responsibilities

  • Lead internal audit engagements from scoping through reporting
  • Assess risks and develop annual audit plans
  • Design and refine risk and control matrices
  • Test controls and gather supporting audit evidence
  • Discuss findings and agree management action plans
  • Validate remediation and report open audit issues
acaaccaciacisaiia standardsrisk and control matrices
internal auditbanking and capital marketsrisk and control matricescapital markets tradingderivatives and fixed income