Snr Internal Audit Manager - Investment Management Snr Internal Audit Manager - Investment Management …

Eximius Finance
in London, United Kingdom
Permanent, Full time
Last application, 25 Oct 20
£85,000
Eximius Finance
in London, United Kingdom
Permanent, Full time
Last application, 25 Oct 20
£85,000
Covering audits across the IM business, but with a heavy focus on the front office, you will be co-ordinating with your audit colleagues across the globe, to ensure timely completion of assignments. Experience of the Investment/Asset Management space is an absolute pre-requisite for the role.
  • Performing risk assessments at an entity and process level for key Investment Management entities;
  • Conduct audits projects in line with methodology, including the preparation of key audit artefacts including the Audit Scoping Memorandum, Risk Control Matrix and Audit Report;
  • Execute audit activities to agreed budgets and timelines as outlined by the Audit Director;
  • Appropriately assessing potential findings for significance;
  • Communicating audit findings to the Director and client management and assisting with negotiating finalization of issues with senior client management;
  • Perform issue validation of the issues raised as part of audits or Continuous Monitoring.
  • Develop solid working relationship with clients through Continuous Monitoring and stakeholder relationship management.
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