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Internal Audit - Sox, Soc 1

Eingestellt von Randstad Financial & Professional

Gesuchte Skills: Client

Projektbeschreibung

An immediate opportunity has arisen for an experienced Internal Audit to join our client, a leading investment management company based in London

Key responsibilities of the Internal Audit will include:
Part of the Audit Team executing risk based SOX 404 audit projects
Responsible for the execution, documenting and communication of audit results to both Audit and Business Unit Management.
Developing a budget and/or timeframe for how the SOX 404 audit will be completed. Responsible for 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.
Review of work to ensure that Departmental Audit Standards have been met.
Coordinates with the Specialist Audit Teams (eg, IT, Risk Management) to ensure evaluations of related areas occur timely and cover key areas within the audit engagement.

The ideal Internal Audit will possess the following attributes/skills:

-Experience testing SOX 404 controls together with knowledge of risks and controls related to asset servicing and/or asset management activities, including operational, compliance and credit risks.
-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 similar Internal Audit experience to that outlined above and are looking for a temporary opportunity within a progressive and dynamic environment, please forward your CV today.

Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    IT Entwicklung

  • Skills:

    client

Randstad Financial & Professional