Internal Auditor recruitment
Our client, an international bank, is looking for two internal auditors (one ideally at managerial level) for their Munich based operation. Ideal candidates should:*have a big 4 background with a strong understanding of internal controls/processes *have a risk orientated mindset*have a financial services background*be willing to live and work in the Munich area*be willing to travel up to around 35%*any additional qualifications (CIA, CPA, etc.) will be greatly appreciated.*Speak German and English fluentlyIf you are interested in this role or would like to find out more details, please send a copy Read more […]
Internal Auditor recruitment
Responsibilities: Evaluates the effectiveness of the risk management, control and governance processes as well as the reliability of reporting information and ensures that policies and standards are respected. Exposed to offices that provide different service activities, have accordingly varied business processes and organizational set ups Performs control risk assessments of financial, business and operational processes Identifies issues after a risk assessment and proposes constructive control solutions. Applies a proactive risk and location focused audit approach Requirements: 4-6 years audit Read more […]
Internal Auditor recruitment
ResponsibilitiesPlan and perform audits of Corporate Banking business, scope will include all corporate processes, risks and controls in mitigating risksConducting audit risk assessments and periodic reporting requirementsPerform special audits on an ad-hoc basisReview audit program in accordance with changes in regulatory or group policiesPresent recommendations to auditee managementIdentify opportunities for continuous process improvement and adoption of best practices in terms of process execution, internal controls, ethics and complianceRequirementsUniversity graduate in Finance, Accountancy Read more […]
Internal Auditor recruitment
PurposeExamine and evaluate the adequacy and effectiveness of the Bank’s internal control systems and procedures.Operating NetworkThe Internal Auditor reports to the Head of the Internal Audit Division.Accountabilities Plan and conduct audit missions, provide independent appraisal, report on the findings and agreed action plans for corrective action and/or improvements in the following areas Primary areas of required expertise: Financial risk managementTreasury and capital markets activitiesOther areas of experience: Lending operations and related activities including Read more […]
Internal Auditor recruitment
OrganisatieOnze opdrachtgever is een internationale financiële instelling. FunctiebeschrijvingVoor een financiële instelling in regio Rotterdam zoeken wij een Internal auditor. Deze functie is ideaal voor register accountants die het als een uitdaging zien om inhoudelijk de diepte in te gaan en brede verantwoordelijkheid te dragen. Internal Audit ondersteunt de organisatie en controle door het uitvoeren van onafhankelijke audits gericht op de opzet en werking van het risicomanagement ten aanzien van de bedrijfsvoering. Internal Audit voert ook werkzaamheden uit ter voorbereiding op de controle Read more […]
Internal Auditor recruitment
We are assisting with the recruitment for a multinational company floated on the New York stock exchange! If you are an experienced Internal Auditor with past or present experience of working within a large FMCG company and a keen interested in living and working in Switzerland then please read on for more information The role will involve 50% travel Successful applicants will have: · 2 years internal audit experience within a FMCG company · Minimum 3 years big 4 audit experience · Good knowledge of non-finance processes · US GAAP experience · SAP experience preferred · You are a highly Read more […]
Internal Auditor recruitment
AML Compliance Auditor required to support quality assurance with regards to AML within a leading investment banking institution. The QA function provide reactive and proactive advise on all matters relating to AML including policies and sanctions.The incumbent will ideally have experience of designing and executing Risk based AML/STF/ABC assurance audit plans within a complex banking environment or have extensive Big 4 Audit consulting experience. In doing so risks facing the business will be identified and considered in the QA plan. Ongoing assessment of the adequacy and effectiveness of Read more […]
Internal Auditor recruitment
Description DescriptionJob Description:1. To conduct (lead and / or participate in) audit missions in order to facilitate business activities in a risk controlled environment.2. Perform special audits on an ad-hoc basis as required by regulators, business line management and audit committees.3. Review implementation of recommendations issued by internal auditors.4. To assist in conducting audit risk assessments and periodic reporting requirements.QualificationsJob Specification:Essential Technical Knowledge/Skills :- Corporate banking products and services (trade finance, Read more […]
Internal Auditor recruitment
We are currently seeking a full time Internal Auditor to join the Internal Audit department located in Dallas, Texas. As an Internal Auditor, the selected candidate will be expected to: Perform operational, compliance, and financial audits Conduct and assist in planning work on assigned audits Verify and analyze information while conducting reviews of organizational and functional activities Evaluate the adequacy and effectiveness of internal controls Report audit findings and make recommendations for improvements Participate in special projects as needed. Requirements: 2-4 years of audit experience Read more […]
Internal Auditor recruitment
Our client is a highly regarded international investment firm currently based in the UAE with an exceptionally strong financial backing. Having invested globally across a number of sectors, they have developed a highly impressive investment portfolio and are growing very quickly.As the organisation continues to expand, they have developed the need to bring on board an Internal Auditor to help establish, implement and lead the company’s new internal audit function. The successful candidate will initially report directly to the Financial Controller and ensure that the firm is operating and performing Read more […]