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Front Office - Internal Audit Contractor

E Financial Careers UK
Closing date
27 Dec 2021

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Contract Type
Full Time
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Technical expertise in front office audit and comfortable within a sales and trading environment.
  • Provide professional and accurate reporting to management for review and maintain high quality audit work papers
  • Manage and assist in tracking and reporting the status of open issues and their remediation by management
  • Liaise, as needed, with internal and external auditors
  • Work in a global diverse organisation with highly knowledgeable professionals across the globe in various time zones.
  • Work across all Lines of Business within the Bank and across the Group.
  • Grow within the Internal Audit Function or within the First / Second Line of Defense within Finance or other Control functions

Duties & Responsibilities
  • Work within a team of professional staff or lead entity audits to assess key risks, design and effectiveness of associated controls.
  • Identifying key risk and related controls, and testing controls to ensure design and operating effectiveness
  • Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit reports and findings, and presenting these findings to senior management.
  • Participating in the audit planning process, ensuring that audit documentation is prepared promptly and to a high standard
  • Contributing to departmental management activities, and undertaking ad-hoc special projects, as required.
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