Matthew Tavares

Internal Audit Analyst @Barclays

Define the scope of audits to ensure that the right risks and controls are covered - Test whether controls are designed and operating effectively to manage risk - Assess whether business procedures are delivering the right outcome for the bank, its clients, and its customers - Raise issues where there are gaps and track them through to closure - Contribute to Continuous Monitoring work including reviewing data, external information sources, and engaging with experts within BIA