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Internal Audit Associate Director - Financial Services (Banking)

Protiviti
London, United Kingdom
Posted 27 days ago Hybrid Permanent TBC
P
Posted by
Paul Tombs
Recruiter
Protiviti (www.protiviti.com) is a global business consulting and internal audit firm composed of experts specialising in risk and advisory services. The firm helps clients solve problems in internal audit, finance, operations, technology, litigation, governance, risk, and compliance. Protiviti's highly trained, results-oriented professionals serve clients in the Americas, Asia-Pacific, Europe and the Middle East and provide a unique perspective on a wide range of critical business issues. Protiviti has more than 80 locations worldwide, including seven in the UK,.

Locations: London, Birmingham, Leeds, Manchester, Liverpool, Bristol

OVERALL RESPONSIBILITY

Responsible for client satisfaction and as leaders on engagements ensure that each engagement project is performed to our standards of quality and meet the needs of the client.  Working with the Directors and Managing Directors, ensure that each client project closes with the client satisfied with our service and the quality of our work.  Associate Directors are focused on developing business opportunities in the marketplace and are valuable leaders within our organization and the business community.

SPECIFIC RESPONSIBILITIES

  • Participates in engagement sales opportunities with existing and new clients
  • Manages broad range of routine responsibilities on multiple client engagements related to client project management, and business development activities
  • Effectively manages client relationships with senior personnel
  • Contributes to employee development by actively mentoring employees, creating development opportunities, and initiating and conducting training
  • Demonstrates the ability to discuss technical and industry trends in specific products/ industries
  • Demonstrates ability to deliver specific product solutions to clients
  • Demonstrates expertise in specific technical areas and/or industries
  • Assists Engagement MD in managing engagement risk
  • Participates in recruiting efforts to support Protiviti business objectives
  • Enhances Protiviti’s market presence and exposure in order to develop opportunities with new clients

REQUIRED INDUSTRY/ TECHNICAL KNOWLEDGE & SKILLS

  • Experience gained delivering projects within Financial Services Industry, preferably Banking 
  • Solid knowledge of auditing processes and methodologies, including flowcharting
  • Solid understanding of current accounting (GAAP) and auditing (GAAS) principles
  • Solid understanding of internal control concepts (COSO, COBIT)
  • Solid knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
  • Proficient in Microsoft Office suite applications

EDUCATIONAL & PROFESSIONAL CREDENTIALS REQUIRED

  • Bachelor’s degree in a relevant discipline
  • Experience in a related field, preferably in professional services 
  • Professional certification such as ACA/ICAS/CIMA strongly preferred
  • “Big 4” experience in Internal Audit strongly preferred

 

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