Contract - Internal Audit Manager (Banking & Capital Markets)
Deloitte · London
1 week ago
OnsiteContractinternal auditbanking and capital marketsrisk and control matrices
1 week ago
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
