Part time internal auditor
Full Job Description
The ideal candidate will provide independent assurance to senior management and the Audit Committee over the effectiveness of controls mitigating current and emerging risks. The core responsibility of the Internal Auditor is to plan, execute and manage audit assignments, assess relevant policies, procedures and quality standards and issue recommendations based on the results of work carried out.
Essential Duties:
- Establish and conduct risk-based audit programs and ensure that all reviews focus not only on adequacy and effectiveness of controls but also that they contribute to recommendations that promote efficiency and cost effectiveness.
- Determine compliance with policies and procedures and provide balanced, robust and comprehensive assurance across controls and processes in the areas under review.
- Communicate findings to senior management and produce high quality audit reports, providing complete, accurate and timely information. Verify that all recommendations agreed to be implemented are complied with.
- Participate in regular meetings with the Head of the Audit Committee and the CFO and attend 4 meeting per year of the Audit Risk and Compliance Committee.
- Keep under review FSA requirements and regulations and industry best practice.
- Understand the business and the different sectors.
- Establish and maintain effective relationships with all departments especially Finance and Compliance.
Ideal profile requirements:
- ACA qualified preferred.
- Extensive financial experience, through public accounting-auditing (within financial services).
- Strong analytical, written-verbal communication, interpersonal, and relationship building skills
- Strong systems knowledge and familiarity.
Established stock broker and investment bank
Competitive basic + benefits + very flexible working hours + discretionary bonus
Where specific UK qualifications are required we will take into account overseas equivalents.
Please quote Michael Page reference when applying Job ref:MPGX13245960
Michael Page International is a world leading recruitment consultancy.
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