Internal Audit

My client, a well known global financial services company is looking for an experienced Internal Auditor to be based in their London Canary Wharf location.

Reporting directly to the Global Head of Internal Audit, you will be responsible for all aspects of operational and financial audits and will be required to develop a risk assessed audit universe as well as create and execute a four year plan. As an Internal Auditor you will work closely with the senior management team.

Responsibilities of the Internal Auditor will include:

Analyse the risks assumed by the business and evaluate the effectiveness of controls designed to address those risks.
Discuss any issues identified with business management, and agree upon action plans to address these issues.
Produce a risk grading and report for each audited area.
Take full ownership for work by ensuring all planning objectives have been met, audit work is adequately documented and supports conclusions
Facilitate issue tracking and validate closure of issues.

Qualifications Experience

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May 22, 2013 • Tags:  • Posted in: Financial

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