Lloyds Bank Vacancies – Group Internal Audit

Website Lloyds

Job Description:

The role also involves owning and closing Audit issues, the application of data analytics and a mind-set to learn new products and business areas. You will work closely with a team of experienced Auditors gaining a broad exposure to the entire suite of Banking products overtime, along with associated support and second line functions.

Job Responsibilities:

  • Own work assignments as directed by the Engagement Lead, executing work to a high standard ensuring quality and timely delivery of work in line with audit methodology as well as the work performed by the team so that minimal amendments are required.
  • Work collaboratively with all Internal Audit colleagues as well as being involved in the delivery and execution of key GIA or team specific initiatives.
  • Building both your own and the teams knowledge of data analytic tools and techniques and apply these principles continuously during audit work.
  • Support the team on the maintenance of Auditable Entities within the LBCM US & Islands Audit Universe.
  • Build and maintain constructive relationships with key selected stakeholders and auditees within the audit engagements or areas of continuous monitoring responsibility.

Job Requirements:

  • Whilst this role is not solely an IT Audit role, preferred candidates will have a good working knowledge of IT controls and have performed some degree of assurance work in the IT space.
  • Knowledge of how to use or apply data analytics tools such as Python and R to drive impactful audit outcomes and continuous risk monitoring.
  • Have obtained or are working towards professional certifications (CPA, CRP, CIA, CFSA, ACCA, ACAMS, AMLCA)
  • An understanding of risks and controls and a basic understanding of financial and lending products, their risks and how they generate revenues.
  • A basic understanding of the regulatory environment in the US.
  • Minimum of 2 years’ experience of the Commercial Bank working in Internal or External Audit or within a Risk Function.
  • BS / BA in Finance, Accounting, Business or related field required.

Job Details:

Company: Lloyds

Vacancy Type: Internship

Job Location: New York, NY, US

Application Deadline: N/A

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