Barclays Internal Audit – US Credit VP

Job description

Job Description Purpose of the role: To support the development of audits aligned to the bank’s standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures. Accountabilities: - Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management. - Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. - Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements. - Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors. - Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice. Vice President Expectations: All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is right. They will also be expec...