Description
My client a BIG 4 consultancy is searching for an Strategic Regulatory and Operational Risk Consultant with Internal Audit experience to join their Banking team on a short term engagement. You will work directly with the audit partners and directors to deliver External Quality Assessments to evaluate internal audit functions. Working as part of the Internal Audit team you will also be responsible for the coordination of subject matter experts to deliver end-to-end internal audit projects that cover a wide variety of topics across regulatory, technology, and technical areas.
Responsibilities
- Providing advice to a range of clients on auditor independence rules and risk management practices
- End to end project management of IA tender requests
- Risk and Controls Matrix with associated testing tabs, insight log and
- Be able to demonstrate a track record in strengthening existing & developing new client relationships
- Draft Report consolidating the findings from the work
Skills
- Relevant Accountant qualification (ACA, ACCA, IIA, CCAB) or other suitable Internal Audit qualifications
- Significant Internal Audit and/or risk management experience including extensive experience of delivering audits, SOX controls and testing
- Practical experience of working in Governance, Compliance, Risk and Control within a professional services firm or FTSE 250
- Experience of working on large scale projects
Area of expertise
- Assurance
- Crisis management
- Governance
- Enterprise risk management
- Project risk and Programme assurance
- Regulatory & ethical compliance
- Fraud risk & prevention
- Controls Advisory