Please see below a list of current Permanent and Contract opportunities:
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Contact Paul Haley
Senior Internal Auditor, London, £negotiable
Responsible for undertaking a range of financial services audits at client’s sites, e.g. Governance, Product and Process audits, in accordance with our Internal Audit standards. Working both as an individual and in a team delivering high quality Internal Audits within required timescales and budgets.
Details:
To understand the key risks identified by Management and the controls put in place to address those risks within each area of the Client’s Annual Audit Plan
To manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings
To draft audit planning documents for approval / review by Client / Management
Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits.
To supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance.
To perform audits of more complex and specialist areas of financial services Clients.
Broad knowledge of matters affecting financial institutions of a regulatory, financial or technical nature and previous experience of working in a financial services environment is necessary, along with good technical knowledge of the internal audit process, individual subjects and sector issues relevant to your work
Good communication skills is important and excellent attention to detail is required.
A relevant professional qualification e.g. ACA, ACCA, CIIA or ACT is required in the role and consideration will be given to those who are nearing completion of their qualification.
Contact name: Wendy Cooper, Senior Manager, Baker Tilly Risk Advisory Services LLP
5 Farringdon Street, London, EC4A 4AB Phone: +44 (0)20 3201 8000 Direct Line: +44 (0)20 3201 8559 Mobile: +44 (0)7972 004106 Email: Wendy.Cooper@bakertilly.co.uk
