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Internal Audit Specialist

2 weeks ago


Mumbai, Maharashtra, India Barclays Full time

As an Internal Audit Specialist at Barclays, you will play a critical role in supporting the development of audits aligned to the bank's standards and objectives. You will be responsible for providing audit development and delivery support, identifying operational risks, and communicating key findings and recommendations to stakeholders.

Job Overview

In this role, you will have the opportunity to work collaboratively with colleagues to develop audits that meet the bank's standards and objectives. You will also be responsible for evaluating internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements.

Responsibilities
  • Audit Development: Support the development of audits for financial statements, accounting practices, operational processes, IT systems, and risk management.
  • Risk Management: Identify operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments.
  • Communication: Communicate key findings and recommendations to stakeholders, including the Audit Owner, senior managers, and directors.