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Audit Manager - COO & Functions

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Barclays

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Location:
France , Paris

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

In Audit, you'll play a crucial role in providing independent, reliable, and insightful assurance to the Board and executive management. Your work will focus on evaluating the effectiveness of governance, risk management, and control over current and evolving risks, adhering to international auditing standards and adapting to the changing business environment.

Job Responsibility:

  • Support the Internal Audit Vice President or Director in scoping audits, documenting audit scope, understanding processes, identifying risks and controls, and developing testing strategies
  • Use data analytics for efficient testing, complete audit fieldwork, and document your work in the internal audit workflow tool
  • Update the audit lead and team with progress, write high-quality work papers, and support the audit report writing
  • Close audit issues
  • Take on additional tasks as requested, encourage knowledge sharing, and maintain Barclays’ reputation through positive interactions and adherence to policies
  • Set an example of ethical behaviour, drive your personal learning, and support the BIA citizenship agenda to positively impact our communities
  • Support the development of audits aligned to the bank’s standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures
  • Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management
  • Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments
  • Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements
  • Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors
  • Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice

Requirements:

  • Established internal/external auditor experience in auditing financial services
  • Strong written and verbal communication skills
  • Experience in auditing compliance, financial crime, suppliers’ risks, or related areas would be an advantage
  • Experience with data analytics would also be an advantage
What we offer:
  • Hybrid working
  • Structured approach to hybrid working with fixed, ‘anchor’, days onsite
  • Supportive and inclusive culture and environment
  • Commitment to flexible working arrangements
  • Opportunity to embrace mobility and explore every part of our operations as you build your career

Additional Information:

Job Posted:
February 13, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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