SENIOR INTERNAL AUDIT CONTROLS jobs in LONDON, United Kingdom #4

Job Description: Join the Internal Audit team covering JP Morgan's Investment and Corporate Banking (ICB) business... impacting Investment & Corporate Banking Develops recommendations to strengthen internal controls and improve operational...

process. Documenting audit findings and recommendations. Supporting the Senior Internal Auditor in communicating audit... We are looking for an Internal Auditor who will be responsible for: Assisting the Senior Internal Auditor in planning, executing, and reporting...

Job Description: You are joining our CIB Internal Audit team, which is looking for a V.I.E., of 12 months... effectiveness and test the operational effectiveness of those controls. Produce good working papers, audit files, audit reports...

professional experience: Prior experience in a Compliance / Risk Management / Internal Audit / Controls role or relevant... with more senior members of the Conduct & Prudential team. You will have experience in compliance, controls and/or risk management...

/ Conduct / Risk Management / Internal Audit / Controls role or relevant experience from another professional services firm... controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations...

on the control environment by developing recommendations to strengthen internal controls Communicate audit findings... adequacy of controls by considering business and technology risks in an integrated manner. Experience with internal audit...

and controls to form an opinion on whether the financial statements prepared by the directors are true and fair. A robust audit... from more senior members of the team and gain access to our internal training courses that will help you develop in the role...

by more senior team members, including Directors and Partners Monitoring budgets and supervising the KPMG audit process...Base Location: Birmingham, London Offices The KPMG Audit function is a cornerstone of our business. We do work...

for the financial statement audit, you will test the client's controls as a crucial part of RSM's audit procedures and report... benefit from on-the-job training from more senior members of the team and gain access to our internal training courses...

objectives, including the management of junior staff, direct interaction with clients, and regular reporting to senior internal... Assurance: Regulatory reform continues to shape the Audit & Assurance landscape. The Regulatory Assurance team specialise in...

information, perform assessments of the audit results, and evaluate the adequacy of controls. Leads a team of 1 or more staff in... is required Has a comprehensive understanding of the Audit Services' Internal Audit Charter, Policy and Methodology and adheres to all applicable...

growth for a better world. Please visit our website for more information - mufgemea.com. EMEA Internal Audit (EIA... of governance, risk management and internal controls to monitor manage and mitigate key risks to achieving the Bank’s objectives...

audit file. 2) Roles, Scope and Reporting Structure Authority from, and Reporting to: Senior Audit Manager – Change Audit... with respect to MUFG Internal Audit, EMEA (EIA), including: Audit Delivery and Planning Responsible for the maintenance of the...

Is passionate about Internal Audit and AML/financial crime risk management Is interested in performing a global role with coverage... opportunity for a specialist within our AML/financial crime audit team. As an AML/financial crime subject matter expert...

opportunity for an Audit Manager within our AML/financial crime audit team. As the Audit Manager you will support audit activity... arrangements on offer. As the AML / Financial Crime Audit Manager, you will; Lead AML/financial crime audit engagements...

-based audit coverage strategy for the team. You will interact with local, regional and global senior and executive... as assigned 10. Participates in meetings with business units, Senior, and Executive Management to discuss audit results 11...

controls which can be monitored and reported. Ensures internal reviews and external examinations are well managed with clearly... risk, or audit and controls. Broad knowledge of other risk areas, with strong understanding of supplier or third-party risk...