Clear all search filters

Our client, a leading Business Services provider, is looking to recruit an Audit & Risk Manager. Reporting to the Head of Business Services and managing the Internal Audit team, the role is to ensure UK compliance with all external audit requirements and implement rigorous risk management processes to continuously improve the control environment. Duties will include;

• Taking full responsibility for all liaison with the clients’ Big 4 Audit firm as to their requirements.
• Building on Operational Risk Framework ensuring that all areas properly covered.
• Delivery of SAS70 compliance through effective implementation of business and computer controls.
• Delivery of compliance to all Sarbanes-Oxley requirements through effective management of all financial and operational controls
• Maintain & support all Group policies & procedures

The successful candidate should have an in depth understanding of auditing processes and practices, a good appreciation of external audit needs & requirements and an understanding of Operational Risk. In addition you should have above average IT systems experience and knowledge.

Please call Gary Collins on 020 7330 6967 for a confidential no obligation chat about this position or send your details to him as below.

Compliance Recruitment Solutions Limited (CRS) are acting as an employment agency in relation to this role.

The recruiter has stated that all applicants for this job should be able to prove that they are legally entitled to work in the UK. Through application, all candidates signify their acceptance of the above information and confirm that the information they provide is true and accurate to the best of their knowledge.

Job presented by