Audit Manager - ProductsVacancy posted: Thursday, 22 September 2016
Job ref. no.: UK749261
Hudsons Financial Services client are looking for an experience Audit or Risk professional to join their growing Audit function.
Identify and assess potential risks to the business and appropriate audit responses, working in line with current regulatory and statutory requirements;
Undertake their assigned audits on time and to quality standards, using the IA methodology meeting the following requirements during the planning, fieldwork and reporting stages:
Liaise with the business to confirm that planned timescales for the assignment are viable;
Discuss the business context and audit scope with the AM, including any issues or concerns and resourcing challenges;
Set up and carry out any required site visits, conducting 'walk through' interviews with key staff to identify processes, risks and controls;
Capture all relevant data within process maps and meeting notes;
Lead and conduct site visits to test the effectiveness of controls;
Document testing in the audit software;
Identify, analyse and classify issues arising from the audit fieldwork, involving the SAM and HoA Finalise meeting notes and reports on control tests and enter the data into the audit software, in line with the IA methodology;
Draft the audit report and review with the SAM;
Strong experience in risk based auditing or risk and control activities in financial services
Strong experience of auditing Mortgages businesses
Operational or audit experience of financial products and their associated processes within financial services
Demonstrated experience in managing business relationships;
Experience in undertaking audit assignments across the front and back offices of a financial services business;
OR experience in undertaking change and IT audit assignments.
Experience of change methodologies and IT operations in a financial services environment;
Experience of building, developing and maintaining audit methodologies and frameworks
CMIIA, ACCA, CA or equivalent qualification is desirable but not essential.
If you are interested in this vacancy please contact Kevin McLaren in our Edinburgh office.
Hudson is a leading provider of permanent recruitment, contract professionals and talent management solutions worldwide.
|Contact Name||Kevin McLaren|
|Telephone||+44 131 555 9861|
19a Canning Street
Hudson Accounting & Finance is a team of specialist recruitment consultants within Hudson - a global talent solutions company. We help transform the workplace and unleash the full potential of organisations and individuals. Whether you're actively looking for your next accounting or financial services job or just considering your options, we're here to help.Company profile View all jobs with Hudson Accounting & Finance
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