Audit Analyst - Commercial Banking
: Job Details :


Company : Lloyds Banking Group


Job Location : London, Greater London, UK


Posted on : 2021-05-01T05:29:19Z


Job Description :

End Date Wednesday 12 May 2021

Salary Range £34,065 - £40,076

Agile Working Options Other Agile Working Arrangements / Open to Discussion

Job Description Summary At Lloyds Banking Group, we have a clear purpose; to help Britain prosper and to become the best bank for our customers. What we do makes a genuine difference to families, businesses and communities and we're playing a central role in creating a thriving UK economy. Would you like to be a part of building the Bank of the Future in your role?

Job Description

What you’ll be doing……

You’ll be an Auditor within the Commercial Banking (CB) team, within Group Internal Audit. You’ll be joining our leading internal audit function and gain exposure to a wide range of activities across our CB businesses.

You’ll be aligned to audit engagements in one of our 3 teams - Working Capital, Payables and Receivables; CB Lending, Ring Fencing & Islands; or Markets. These teams also cover the associated operations functions, within CB. So in addition to building your core audit skills, you’ll also have the opportunity to develop expertise in the CB business.

Your accountabilities will include:
  • Supporting the Engagement Lead in the delivery of Audits
  • Taking a lead on the evaluation of controls and completion of testing, as part of Audits
  • Working in collaboration with senior colleagues to manage internal customer relationships
  • Highlighting opportunities for improvements in current compliance processes, systems and procedures within your assigned area
  • Utilising established data management systems and procedures to deliver your accountabilities
  • Conducting research using primary data sources and other relevant information, to enable analysis of key themes and trends
  • Inputting into the development of procedures and monitoring the implementation of those procedures. What you’ll bring…..

    It’s essential that you:
    • Can demonstrate a number of years of Commercial Banking audit or business related experience.
    • Have data analytics capabilities Additionally, your communication and interpersonal skills are well-developed and you’re adept at liaising with internal customers.

      Your written work is of an excellent standard, with attention to detail and accuracy. You’re able to plan and organise your own workload and have excellent prioritisation skills.

      What you’ll get from us…..

      You’ll enjoy our total dedication to your ongoing personal and professional development. We'll help you perform at your best today, so you can fulfil all your potential in the future. We know that success is built from the inside out, through our people. Our customers’ experience and success starts with yours.

      You'll also benefit from a package that includes:
      • Competitive base salary and performance share award
      • Generous pension contribution
      • Private health cover
      • A 4% flex cash pot to spend on benefits (or take as cash)
      • Share schemes
      • 28 Days holiday (plus bank holidays) So if you have the background we're looking for and we sound like your ideal environment, then get in touch, we'd love to hear from you……

        Lloyds Banking Group is committed to building a workforce which reflects the diversity of the customers and communities we serve, and to building an inclusive environment where all our colleagues can be themselves and succeed on merit. We're an equal opportunity employer and deeply value diversity within our organisation.

        Did you know we've won awards?

        We've gained industry recognition including Stonewall Top 100 Employer, Top 30 Employer for Working Families, Gold Standard 2014 from the Business Disability Forum and Top 50 Employer for Women.

        At Lloyds Banking Group, we're driven by a clear purpose; to help Britain recover. Across the Group, our colleagues are focused on making a difference to customers, businesses and communities. With us you'll have a key role to play in shaping the financial services of the future, whilst the scale and reach of our Group means you'll have many opportunities to learn, grow and develop.

        We're focused on creating a values-led culture and are committed to building a workforce which reflects the diversity of the customers and communities we serve. Together we’re building a truly inclusive workplace where all of our colleagues have the opportunity to make a real difference.



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