| Job Title: | Internal Audit Manager - Regulatory Risk & Compliance |
|---|---|
| Reference: | 7890482 |
| Salary: | £70000 - £80000 per annum + car allowance, bonus, health, pension |
| Location(s): | City of London |
| Industry(s): | |
| Advertiser: | Hays - Accountancy & Finance |
| Employment Type: | Permanent |
| Posted: | 30-09-2008 |
Description:
Our client is one of the leading financial services companies in the world. The role of the Internal Audit function there is to provide reliable, valued assurance to the Board and Executive Management over the effectiveness of controls mitigating current and evolving high risks and in so doing enhancing the controls culture within the Group.The function provides independent assurance to the Group CEO, Board Audit Committee and internal stakeholders, as well as certain external stakeholders (typically external auditors and regulators).
The core responsibility of an Audit Manager within the Regulatory, Legal and Financial Crime team is to plan, execute and manage audit assignments in accordance with the Group Audit Plan and relevant policies, procedures and quality standards. The Audit Manager is responsible for the quality of the audit work performed and the efficiency and effectiveness of the audit team.
