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A very rare opportunity has arisen to join the elite corporate audit team of one of the UKs most prominent organisations. This role will give you exposure to all areas of the business with the view to establishing yourself within a Management role within three years, in any of the global positions available.
The overall function of this role is to report on the status of the group and its operating companies. Duties include:
Undertake audit activity in operating companies and meet the Group Internal Audit plan.
Assist the Audit Director in providing assurance to the Board Audit committee and senior group and op co management with respect to the level and status of controls.
Assist the Group Audit Director in reporting to the Board Audit Committee
Co-ordinate the Groups S 404 certification process with Group Finance
Develop risk matrices for business processes
Plan and report on any special projects such as infrastructure projects, IT projects, reviews etc
Interact with key personnel in op companies. Develop and maintain relationships.
Identify need for external resources on specialised projects such as IT, money laundering or other projects where external consultants may be required.
Undertake ad hoc work as required by Group Audit Director e.g. departmental IT capability.
Graduate with ACA, ACCA or IIA Qualification
DUE TO THE HIGH LEVELS OF RESPONSE PLEASE BE ADVISED THAT CANDIDATES WILL ONLY BE CONTACTED IF THEY MEET THE SHORT-LISTING CRITERIA FOR THISContact Email: stephenball@morgan-west.co.uk