Internal Auditor
Experienced Internal Auditor neededThis is a great opportunity for an experienced Auditor/senior auditor to work directly with the Head of Internal Audit.Duties include:Assisting with the execution of risk based internal audit reviews - according to the Annual Internal Audit PlanYou will be responsible for ensuring that the activities of the London office are in compliance with the requirements of UK regulations/ standards.Internal Auditor is responsible for the effective review of all aspects of risk management and control throughout the office''s activities, in order to provide an independent and objective assurance. Requirements:The Internal Auditor should provide support to the Head of Internal Audit regarding the following:Using the Internal Audit framework, provide assistance to the Head of Internal Audit when establishing the office''s Annual Internal Audit work Plan, and the three year work plan encompassing the London Branch Audit Universe, reflecting the schedule of audit tasks, projects and other administration matters for each fiscal year.Offer support in reviewing and refining of audit procedures, methods and programmes where necessary for the conduct of the internal audit function.Draft and implement Audit Planning Memorandums, and Audit Work Programmes. Prepare the audit results for the review of and the quality assurance by the Head of Internal Audit and the Internal Audit Division.Preparation of periodic audit tracking and internal audit activity reports for ..... full job details .....
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