6 of 6 Internal Audit Jobs in Belfast

with cross-functional stakeholders within Traders, Markets Risk and Control, Quants, Technology and Risk Management and Finance, while leading engagements with Internal Audit and regulators. The program covers all asset classes. In addition, change skills to define, organize and co-ordinate a program of work across businesses … of the actions in line with change methodology Identify issues and collaborate with stakeholders to generate solutions Work with Control and Internal Audit stakeholders to ensure credible challenge throughout the remediation process and validation of results in line with Internal Audit requirements Present on More ❯

Relevant experience in risk identification, assessment, monitoring, and remediation will be highly desirable Experience in Front Line Risk, Operational Risk or Internal Audit is also beneficial Experience operating in a dynamic, project-based environment with variable stakeholders, shifting priorities, and tight deadlines Familiarity with end-to-end More ❯

documentation Lead Corrective actions deliverables to ensure implementation are robust enough to prevent reoccurrence of issues Assist with gathering evidence for internal audit requests as needed as well as being able to conduct IA walkthroughs of key controls Close collaboration with the Global Business Execution team and More ❯

and reconciliation exceptions submitted to various National Competent Authorities (FCA, Central Bank of Ireland, BaFin). Collaborate across Operations, Technology, Compliance, Internal Audit, and business teams to maintain strong working relationships and proactive governance. Drive implementation and monitoring of controls to ensure completeness, accuracy, and timeliness of … remediation, ensuring compliance with regulatory standards. Partner with Reg Ops Change Management and QA teams to document, test, and resolve issues while ensuring thorough audit trails. Facilitate exception management through detailed analysis and proactive remediation efforts. To be considered for this role you must possess the following skills/ More ❯

communication. Ability to drive progress issue-by-issue and ensure deadlines are met. Experience managing inter-department dependencies (e.g., Compliance, Technology, Internal Audit). Demonstrated ability to think critically, strategically, and analytically, and to creatively problem solve. Proficiency in Word, Excel, PowerPoint, and MS Project. This role More ❯

robust controls in the defined target state solution. Identify issues and collaborate with stakeholders to generate solutions. Work with Control and Internal Audit stakeholders to ensure credible challenge and validation of results. Present program status to senior stakeholders. Essential Criteria At least 7 years of experience in More ❯