
Head of Prudential Risk Audit
- London
- £110,000 per year
- Permanent
- Full-time
- Review and assess the organisation's risk management frameworks and internal controls.
- Provide independent assurance on the effectiveness of prudential risk management practices.
- Collaborate with senior leadership to address identified risks and implement corrective measures.
- Prepare detailed audit reports and present findings to key stakeholders.
- Monitor changes in regulatory standards and ensure compliance within the organisation.
- Mentor and guide the audit team to build expertise in prudential risk audits.
- Engage with external auditors and regulatory bodies as required.
- Ideally around 10+ years of experience within internal or external audit within a professional services or financial Institution regulated by the PRA and FCA within 1LOD, 2LOD or 3LOD Internal Audit function
- Experience in delivering audits across a broad range of Prudential, Financial Risk and Regulatory audit experience ideally within another Financial Institution regulated by the PRA and FCA is essential
- Relationship management and influencing skills with colleagues
- The ability to challenge in a positive manner and to articulate balanced opinions
- Ability to juggle multiple priorities and overcome challenges while working within timelines
- Self-starter and can-do approach with a level of flexibility to adapt to work in a fast-paced and highly regulated environment
- Able to work collaboratively in a team environment and confident with agile ways of working
- Excellent attention to detail and highly organised
- The desire and drive to learn, develop and create a positive impact as part of a growing internal audit function
- Strong communication skills and the ability to work effectively as part of a team
- Strong technical understanding of the workings of Finance, Tax and Treasury within the banking industry is essential
- Relevant degree (e.g. Business, Accounting or Finance) and a professional certification or industry accreditation (e.g. ACA, ACCA, CPA, CIA)
- A good understanding of the 2025 Institute of Internal Auditors (IIA) standards and Chartered Institute of Internal Auditors (CIIA) Internal Audit Code of Practice
- Experience with audit software and data analytics for internal audit functions is preferred but not essential
- A competitive salary of approximately £120,000
- Benefits package