Senior Audit Manager

Company: CER Financial
Apply for the Senior Audit Manager
Location: London
Job Description:

Overview

Senior Audit Manager at an international bank, leading risk-based internal audits within the Internal Audit function. You will challenge senior stakeholders and evaluate governance and controls, with focus areas including Treasury, Finance, Risk, Liquidity, ICAAP and ILAAP. The role offers exposure to regulatory reporting and evolving products, requiring adaptability and proactive remediation oversight. Your work drives credible challenge and strengthens the bank’s risk framework.

Responsibilities

  • Lead risk-based internal audits across the bank, covering Finance, Treasury, Liquidity, and regulatory reporting
  • Assess governance, risk management and internal controls
  • Agree audit findings, oversee remediation and escalate overdue actions
  • Build strong relationships with senior stakeholders and provide independent challenge
  • Adapt audit coverage to new products and emerging risks
  • Oversee audit planning, execution, and reporting from start to finish

Key requirements

  • 8–15 years of Internal Audit experience in banking or financial services
  • Strong knowledge of Treasury, Finance, Risk, and Liquidity
  • Experience with ICAAP, ILAAP and regulatory reporting
  • Exposure to products such as Trade Finance, Corporate Loans, and Syndicated Finance
  • Strong risk-based audit experience from planning through to remediation
  • Excellent stakeholder management and communication skills
  • Ability to discuss risk, controls, and business implications with senior stakeholders
  • Flexible and willing to learn new products and areas of responsibility
  • Professional qualifications such as CIA, ACA, ACCA or CISA desirable
  • stakeholder management
  • communication
  • independent challenge
  • risk-based internal audits
  • governance and internal controls assessment
  • regulatory reporting

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Posted: October 1st, 2026