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Our client's (a leading bank) Audit Department is an independent and objective assurance function that supports the achievement of the company's strategic business objectives. Internal Audit's approach is based on the identification of operational and financial risks and the assessment of controls employed to mitigate those risks. Range of Responsibility: * Performance of risk and control assessment, testing of internal...
An excellent opportunity has arisen in one of the leading UK Banks based in the North West. The are currently seeking for an analyst to ensure the business deliverables of the Credit Risk Control Unit are compliant with Basel II. The successful candidate will have the followings responsibilities: Providing specialist technical advice and guidance to CRCU colleagues Interpreting new regulatory...
We are a global bank which operates in 85 countries through a network of branches and subsidiaries. The Inter-Company Derivative Reconciliation Team is part of the finance function within Global Markets and reconciles trades between the London site and other Group companies across the world on a quarterly basis. The role has a wide remit and requires interaction with various...
Financial Control - Structured Equity Derivatives - Product Control Environment London £60, 000 - £75, 000 The position will report to Manager of Equity Derivatives Accounting Control. This is a 'hands-on' position covering daily and month-end accounting and balance sheet control processes. This role would be ideally suited to an experienced qualified accountant (ACA, CIMA, ACCA or CA) with a sound knowledge of the...
This investment bank has time and time again been voted one of the most prestigious firms on Wall Street. They recognise completely that their assets are their people and reputation as well as their capital, and they are now seeking an experienced Internal Auditor. The main objective of the Internal Audit role will be to create and execute detailed testing...
The role will primarily be a Clearing and Settlement function to include the trade processing of all markets, settlements, reconciliations and risk control. Processing business, ensuring all procedures are followed, to be able to meet deadlines set within the job and effectively process all business. To work to a standard set by our internal auditors and those expected by the...
This is an excellent opportunity to join a multi-national investment bank in a value-add position with the primary focus on improving the banks operations. As the sole Internal Auditor for their treasury operations you will be required to partner with the business at a senior level to report on findings and make recommendations. The bank's treasury activities have three distinct...
Leading Central London Based Financial Services Firm seeks a Sox Tester for a three month period. This will be reporting to the Head of Internal Audit. You will be undertaking a number of testing-related tasks around the business. On a day to day basis, you will be preparing, reviewing and testing flow charts, risks and control documents, interviewing management &...
The Company (A City based, specialist and highly successful, International Investment House have an opportunity for a qualified accountant with Treasury Audit experience.) The Role (This role is to play a central part in the function of the Treasury and Operational Risk Department and requires a qualified accountant with at least 5 years of Audit experience and must have either...
My client is a large bank and they are looking for a Controls Officer for the period of approx 6 months, working in a large finance change programme. The purpose of the role is to review and monitor the procedures, risks, and controls across the global finance change programme - proving and monitoring risks and control improvement recommendations and liaising...
One of the big 4 is seeking an experienced and highly motivated professional to become a manager for their internal audit services in Abu Dhabi. You will be required to develop the strategy for the Internal Audit Services business in line with overall advisory strategy and market opportunities, driving penetration of market across private and public sector organizations to grow...
One of the world's largest banks is looking to recruit for Regulatory and Legal Specialists. Recruiting at the Manager and Senior Manager Level, the role also requires people coming from governance, risk and controls background to work in this high profile team. You will be required to provide expert advise and support to other business teams in terms of their...
Our global investment bank client is presently looking to recruit for the position of Senior Internal Auditor. The successful applicant will operate as a member of a highly qualified team of experienced auditors, providing audit and consultancy services to the Businesses, Operations and Support Functions in the UK Group, in close liaison with Senior Management and Head office entities. You...
Internal Audit / SOX Consultants £60, 000 - £75, 000 + bonus + benefits London Who they are They are a rapidly growing, international consulting firm with diversified service offerings in the fields of corporate governance, audit and risk. You would join other like minded professionals in an exciting entrepreneurial opportunity as this management consultancy continues to expand its practices to meet...
- Working for a well established European bank. - A challenging and in-depth internal audit role. - Conducting internal audits to prevent lapses in adherence to company procedures. An excellent opportunity has arisen to join a leading European retail bank in the City. Due to an increase in workload the Head of Internal Audit is looking to recruit an Assistant...