Internal Audit Manager recruitment
ResponsibilitiesDevelopment, execution and continuous improvement of an integrated internal audit plan encompassing SOX 404 compliance, Dodd-Frank internal control compliance, financial, technology and operational audits of Moody’s ratings and analytics businesses in accordance with departmental and Institute of Internal Auditors standards.Develop a complete understanding of Moody’s ratings and analytics businesses – financial, operational and technology operating policies and procedures, and company culture. Assist the VP of Internal Audit with defining and updating the annual and long-range Read more […]
Internal Audit Manager recruitment
Job Objective:To deliver the annual audit plan in accordance with the Internal Audit Methodology, manage relationships with Internal Audit stakeholders and participate in a programme of continuous improvement of Internal Audit outputs and processes.Key Responsibilities:• Plan, organize and carry out the internal audit function including the preparation of an audit plan which fulfills the responsibility of the department. • Conduct risk assessment of assigned department or functional area in established/required timeline • Communicate findings to senior management and draft comprehensive and Read more […]
Internal Audit Manager recruitment
You will work closely with the Head of Internal Audit and cover the entire range of audit as well as special reviews. You will summarize audit results and solutions to mitigate risk and improve operations. You will conduct audit assignments throughout Western Europe as well as assist in the induction of new joiners and mentor the more junior team members. You will update awareness on risk issues and changes across various business units. The role is a stepping stone to other responsibilities within the organisation internationally. Profile : Strong experience on risk based auditing. Excellent Read more […]
Internal Audit Manager recruitment
Internal Audit ManagerThe ClientOur Client is a large well established bank, located in Dublin.The ChallengeThe role of Internal Audit is to assess the adequacy, effectiveness and sustainability of a Group’s governance, risk management and control infrastructure which supports management in the achievement of approved strategic and operational objectives.As Manager within Internal Audit your role will be toMaintain a comprehensive knowledge of audit methodology standards and processes to enable them to conduct audits;Conduct and oversee complete audits which includes raising issues relating to Read more […]
Internal Audit Manager recruitment
As an Audit Manager you will be involved in working towards the achievement of strategic, operational, financial and compliance objectives. The Internal audit function covers a large spectrum of topics : governance, risk management, and the control environment within all business divisions worldwide.You will work in the leading and very dynamic audit division in Zurich and be in contact with various audit divisons globally.Your main responsibilities are: • Analyzing and assessing risks (market, credit, operational, legal and compliance) assumed by the Investment Bank, covering all capital Read more […]
Internal Audit Manager recruitment
Working across all wealth management products as part of a pro-active, dynamic team, you will be responsible for providing a comprehensive assessment of all risk exposure and controls implementation; and provide value to the business through effective and efficient audit recommendations. Primary Responsibilities- Reviewing the adequacy of risk management, accounting and management controls as maintained across all areas of the banks operations. Assessing compliance with critical corporate policies and statutory regulations in all divisions within the corporation. Performing ad-hoc audit related Read more […]
Internal Audit Manager recruitment
My global, industry leading client is looking for an experienced Audit Manager to join their team. My client is a strong global leader in their industry and is a household brand name. They are expanding and looking for an ambitious professional who is looking to join an exciting team that are growing and looking for a strong leader. The role is a fantastic move for someone with a Managerial background that is looking for a chance to progress in their career with perhaps a larger team or a larger company. You will be based in their Dutch head office but will travel internationally around 40 Read more […]
Internal Audit Manager recruitment
Details on this role and the company are highly confidential and will be provided at the next stage. However the below are key aspects of the role;• Accountable for risk assessment activities and prepare / update the risk registers• Present comprehensive internal audit plan to board for review and approval• Develop relationships with Auditee Management to promote positive image of the department• Supervises the analysis of audit findings and presents key findings and recommendations to the board• Participate in the vendor selection process for outsourcing of internal audit services;Pre-qualification Read more […]
Internal Audit Manager recruitment
Based in Kuala Lumpur, there is a requirement for international travel (Over 60%) mostly within the APAC region. Key responsibilities include delivery of the financial controls program in alignment with the groups internal control processes. This will include continual review (on-site) of internal risk and control testing, identifying any control deficiencies within the operational function. From this you will provide information that documents areas of risk to the management team, offering recommendations to the business. You must have relevant external (credible business) and Internal Audit/control Read more […]
Top 3 global markets player – Internal Audit Manager recruitment
Internal Audit Manager – Equities Regional role, flexible on base location HK$66,666 to HK$100,000 Monthly Fast track to senior management available The team: Flat structure giving you daily access to Directors, MD’s and the CRO Leadership fast track given to high performers Bonus based heavily around what you deliver against set targets at the start of the year Responsibilities: Lead audit engagements covering the Investment and Asset Management business You will be responsible for specific businesses and for executing the corresponding audit plan, for senior client relationships and for monitoring Read more […]