Internal Audit Manager for World Leading Investment Bank Internal Audit Manager for World Leading  …

Miryco Consultants Ltd
in London, United Kingdom
Permanent, Full time
Last application, 23 Nov 21
100,000
Miryco Consultants Ltd
in London, United Kingdom
Permanent, Full time
Last application, 23 Nov 21
100,000
Miryco are working with a global leading multi-national investment bank who are looking for an internal audit manager to lead their audit team.

Responsibilities:

  • Support the annual risk assessment process and assist with the development of the Annual Audit Plan presented and approved by the company’s Audit Committee
  • Manage the effective planning and execution of detailed audit programs that address engagement/project risks and ensure that procedures are executed appropriately
  • Perform ad hoc testing and walkthroughs where appropriate to test the design of existing controls
  • Communicate plans and audit approach to Management
  • Ensure that audit procedures are performed and documented in accordance with professional audit standards and the company’s internal audit processes
  • Collaborate with the company’s external audit firm to efficiently audit key financial controls
  • Manage and develop highly effective and engaged co-sourced audit teams
  • Keep current on changes in US GAAP, local European jurisdiction Audit standards and regulatory changes and drive awareness and training across functional areas, as needed

 

Required:

  • Bachelor’s degree/University degree
  • Completed an accountancy or internal audit qualification (ACA, CIA, CISA, or equivalent)
  • 6- 12 years of experience in auditing financial and operational controls within a wide range of business processes (within either an external or internal audit environment)

 

Preferred:

  • Additional language skills would be an advantage - either German or Japanese language skills would be particularly desirable
  • A good understanding of governance, risk management and control at an operational and organisational level
  • Experience of designing and improving ICFR/SOX internal controls
  • Ability to exercise discretion, work independently within broad guidelines, tactfully handle sensitive and confidential data and complete assignments timely.

 

“Please note, should you not be contacted within five working days of submitting your application, then unfortunately you have not been shortlisted for the opportunity. We will however, be in touch should there be any other opportunities of potential interest that are suiting to your skills. “

 

For similar roles, please visit www.miryco.com

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