Senior Product Audit Manager

Reporting to a Portfolio Manager, the senior manager will be able to perform risk assessments and plan, execute and lead integrated financial and technology audits.

This includes:

- Having a good understanding of risk categories and performing risk assessments at an entity and at a process level.
- Preparing audit planning memorandum including identifying and evaluating key risks, setting audit scope, determining budgets and staff assignments.
- Possessing considerable experience performing walkthroughs, assessing the internal control environment and performing controls and substantive testing.
- Being able to supervise and mentor junior staff, and review work papers to ensure they meet internal standards.
- Being able to manage audits to meet budgets and the time frame for completing audits.
- Being able to properly assess potential findings for significance.
- Drafting audit reports including writing clear and concise findings and recommendations.
- Following up actions quarterly with clients through to completion.
- Being able to articulate clearly to, and develop relationships with, audit clients.

- Strong, proven experience in financial services with a preference for those with at least five years auditing financial services.
- Strong knowledge of financial instruments including derivatives (e.g. good understanding of option valuation, able to discuss trading strategies with the front office).
- Strong analytical skills. Able to quickly process information.
- Bright, motivated and good interpersonal and communication skills.
- College degree required, ACA or international equivalent strongly preferred.

Our client is a global investment bank with a sterling reputation

Competitive basic + excellent benefits + discretionary bonus

Where specific UK qualifications are required we will take into account overseas equivalents.

Please quote Michael Page reference when applying Job ref:MPGX13246882

Michael Page International is a world leading recruitment consultancy.

October 10, 2012 • Posted in: General

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