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Internal Audit Consultant - Contract - Asset Servicing

Eingestellt von Harvey Nash IT Recruitment UK

Gesuchte Skills: Support, Consultant

Projektbeschreibung

Key Responsibilities:

- Support Audit Teams executing risk based audit projects. Responsible for planning, scoping, execution, documenting and communication of audit results to both Audit and Business Unit Management.
- Provides expertise during the audit engagement.
- Functions in various roles on audit engagements based on the needs of the team. Conducts and documents audits throughout the Corporation.
- Utilising understanding of various business units to assess whether operations, services and systems have proper controls in place (ie, design and operating effectiveness of the control environment).
- Developing a budget and/or timeframe for the audit. Responsible for scoping, executing, documenting and reporting in accordance with stated timeframes and Departmental Standards.
- Applying analytical skills to review and test business processes, perform risk and control assessments, document results and report the audit results including the adequacy of controls.
- Communication of audit results and presentation of recommendations on operations and controls to the business unit.
- Coordinate with Audit Teams (eg, IT, Risk Management) to ensure evaluations of related areas occur timely and cover key areas within the audit engagement.

Key Skills:

* Experience auditing Asset Servicing and Asset Management activities and knowledge of risks and controls of these activities, including operational, compliance and credit risks.

* Specific experience of regulatory client reporting, tax reporting and depositary activities within the EMEA region would be desirable.

* Extensive knowledge and application of audit procedures and standards (planning, execution and reporting of an audit) obtained through related work experience is required.

* Knowledge of corporate policies and procedures that relate to auditing/accounting standards; analytical skills are necessary to prepare and document audit reviews.

* Knowledge of the operations, functions, and objectives of interfacing areas is required to properly audit operations, services, systems, workflow, and operational impact on other areas.

If you have the right skills and experience please apply for immediate consideration or email me directly on (see below)

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Harvey Nash IT Recruitment UK