Deloitte, Senior Manager, Internal Audit, Banking & Capital Markets, Audit, London

Role description

Deloitte's UK Financial Services Internal Audit Practice provides a full range of high value Internal Audit services to many of the world's leading financial institutions, including Banks, Brokers, Insurers, Investment Managers, Investment & Pension funds, Private Equity businesses and many more.

The Banking and Capital Markets group serves a number of blue chip clients from global universal banking groups to boutique brokerages and market infrastructure providers.

As we continue to grow and execute our plans to strengthen our market-leading position, we are looking for ambitious individuals – with a commitment to growing their career in Internal Audit – to join our team.

We pride ourselves on our ability to provide real insight and value to our clients through building deep and trusted relationships supported by the knowledge and experience of our team. Our Internal Audit leadership team combines those with who have held senior positions in the UK's leading Internal Audit functions with those who have in-depth knowledge of the respective industry from a professional or industry background. Our team also has access to the full breadth of Deloitte's wider expertise in the UK and on a global basis.


  • Planning, leading and reporting of robust andquality focused Internal Audits in a co-source or out-source relationshipincluding building and managing client relationships.
  • Providing subject matter expertise to clients onspecific audit/ regulatory topics
  • Planning and delivering key projects such asquality assurance reviews and methodology revisions.
  • Conducting risk assessments,developing and executing audits plans, reporting and tracking of issues
  • Manage a portfolio of Capital Markets clients


  • Experienceof executing and leading internal audits and reporting findings to management
  • ACA qualification (or equivalent)
  • experience of working within, or with, theInternal Audit department of a large Financial Services Institution with aspecific focus on banking
  • Knowledge of Internal audit methodologies inCapital Markets environment
  • Knowledge of Financial Services regulations

Salary: Market rate; Opening date: 05/01/2017; Closingdate: 02/02/2017; Full time

Requisition code: 123801

See Inside the Office of Deloitte

One of the largest professional services organizations in the U.S., Deloitte delivers innovative solutions to the complex business problems facing companies around the world. Deloitte offers rewarding careers in four businesses—audit, tax, consulting, and financial advisory. Widely recognized for its inclusion initiatives, Deloitte is committed to building a workplace environment that allows people from all generations, ethnicities, and cultures to be their authentic selves.

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