Senior Audit Manager - CER Financial

Senior Audit Manager

West-End

£90k - £100k

cer Financial are working alongside an international bank, who are based in the West-End. They are seeking a Senior Audit Manager.

To apply for this position, you have demonstrable experience in:

Autonomous risk based Internal Audits for a Bank.

Covering:

Treasury / Finance / Regulatory reporting.

Responsibilities:

· Plan, lead, and deliver risk-based internal audits across the bank.

· Conduct audits covering financial and regulatory reporting (including ICAAP and ILAAP), treasury, credit, and risk management.

· Monitor emerging risks and ensure audit coverage remains aligned with the bank's risk profile.

· Evaluate the design and effectiveness of internal controls, identifying control weaknesses and recommending improvements.

· Agree audit findings and action plans, validate remediation, and escalate overdue or inadequate actions where required.

· Produce high-quality audit reports and working papers with minimal supervision.

· Build strong relationships with senior stakeholders and provide independent challenge on risk and control issues.

· Support the Head of Internal Audit and contribute to continuous improvement through data analytics and enhanced audit methodologies.

The candidate needs:

· 6-8+ years of internal audit experience within banking or financial services.

· Professional qualification such as CIA, ACA, ACCA, or CISA.

· Strong knowledge of UK banking regulations (PRA/FCA), including ICAAP, ILAAP, treasury, credit, and regulatory reporting.

· Proven ability to independently lead and deliver complex audits from planning through reporting and issue validation.

· Experience assessing governance, risk management, and internal control frameworks.

· Understanding of IT risks and the ability to incorporate data analytics into audits.