Internal Auditor - Customer & Wealth

Job Description

As a Barclays Internal Auditor Assistant Vice President-Customer & Wealth Manager, you will work with Audit colleagues to contribute to BIAs vision and work with our Auditees to secure an improved and enhanced Governance and Control environment acrossBarclays. This is a key role to assist Audit Owner/Vice President with high quality issues and recording managements action plans. This is underpinned by role modelling the Barclays values in all that we do. Barclays is one of the worlds largest and most respected financial institutions, with 329 years of success, quality and innovation behind us. We offer careers that provide endless opportunity - helping millions of individuals and businesses thrive, and creatingfinancial and digital solutions that the world now takes for granted. Were committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity forall our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers and clients needs. Whether you have family commitments or youre a career, or whether you need studytime or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life. If you would like some flexibility, then please discuss this with the hiring manager, and your request will be reviewed subject to businessneeds. We are currently in the early stages of implementing a hybrid working environment, which means that many colleagues spend part of their working hours at home and part in the office, depending on the nature of the role they are in. Were flexible on how thisworks and it may continue to change and evolve. Depending on your team, typically this means that colleagues spend a minimum of between 20% to 60% of their time in the office, which could be over a week, a month or a quarter. However, some colleagues may chooseto spend more time in the office over a typical period than their role type requires. We also have a flexible working process where, subject to business needs, all colleagues globally are able to request work patterns to reflect their personal circumstancesPlease discuss the detail of the working pattern options for the role with the hiring manager. What will you be doing Managing audit planning including documentation of audit scope, process understanding, risk & control identification, and testing strategies Completing audit fieldwork by testing key controls and documenting your audit work Discussing and agreeing the factual accuracy of audit issues with Auditees/Vice President/Director as appropriate Completing validation of audit issues confirmed as closed by the business Contributing to knowledge sharing and sharing viewpoints with BIA colleagues and peers in the business Working into account reputation of Barclays at all times, through positive interactions and following policy and process Owning and driving personal learning to support achievement of career aspirations What were looking for: Experience in risk-based auditing or risk/control activities Relevant professional qualifications (e.g., CIA, ACCA, CISA) Team player with excellent communication skills and good attention to detail Practical knowledge of relevant regulatory environment within UK Skills that will help you in the role: Financial services industry knowledge including Retail Banking knowledge Experience of auditing retail banking, associated regulations and knowledge of products and services Decision-making and problem-solving skills Where will you be workingYou will be based in Radbroke, Knutsford. The Barclays Technology Campus just outside Manchester is our tech command centre and a vital strategic powerhouse behind our global operations. The campus is set in a 64 acre self-contained site, in a beautiful greenenvironment and it offers unrivalled facilities for work and for play. We have an onsite gym, as well as outdoor tennis, football and cricket areas, as well as onsite restaurant and coffee shops. #Hybrid