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Internal Audit
il y a 2 semaines
S- Posted by
- Steven Power- Recruiter - Participate in, and lead small teams performing audit field work e.g., interviewing, testing of controls, reviewing of documentation - Draft audit findings and recommendations - Continuously follow-up to ensure implementation and closure of audit recommendations - Support ongoing quality improvements of audit processes - Represent Internal Audit at functional meetings - Support line management or projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls - Contributes to the further enhancements of the internal audit process
Tasks/responsibilities
- Participate in, and lead small teams performing audit field work e.g., interviewing, testing of controls, reviewing of documentation
- Draft audit findings and recommendations
- Continuously follow-up to ensure implementation and closure of audit recommendations
- Support ongoing quality improvements of audit processes
- Represent Internal Audit at functional meetings
- Support line management or projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls
- Contributes to the further enhancements of the internal audit process
Mandatory skills and experiences
Qualifications/required skills
- University degree in IT, Finance, Business Administration, Data Analytics, Law or comparable education
- Strong knowledge of the financial sectors
- Experience in internal and/or external auditing, preferably with certification
- Knowledge of custody and settlement business, processes and systems is an advantage
- Excellent analytical skills as well as a high level of assertiveness
- Self-motivated with an independent and focused approach to work, simultaneously geared toward team success
- Excellent command of written and spoken English, French and /or German advantage, paired with strong communication skills
- Diplomatic but with the necessary tenacity to complete the task
- A “teamplayer” who can work well within the Internal Audit function
- ABOUT COMPANY
- Skillfinder International
- London, United Kingdom
32 Employees HR & Recruitment
Skillfinder International is a navigator and guide that helps people and businesses find each other in their journeys to success. A respectful consult...
