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Internal auditor

London
May & Stephens
Internal auditor
£96,000 - £120,000 a year
Posted: 3 October
Offer description

Risk Assessment Auditor

City of London

Contract

£120k pro rata

This is a 4 month fixed term project opportunity Our client a top UK financial and advisory services practice is looking for a commercially focused Risk Assessment Auditor with proven experience in ECCTA legislation audit, risk control and compliance procedures within a professional services setting. As Risk Assessment Auditor you will take the lead on ECCTA regulatory processes, ensuring compliance with regulatory frameworks, policies and certifications, and drive operational excellence across the Practice's Head Office and satellite office network. Based in the City of London, you will play a pivotal role with responsibility for developing and implementing risk assessment reporting controls, systems and risk mitigation to help shape how the company works. This is a unique career opportunity for a qualified Risk Assessment Auditor with ECCA regulatory experience to make the numbers work

What you'll be doing

Carry out enterprise wide Risk Assessment minimise risk, manage internal processes and authorisations

Finance controls

Contract authorisations

Partner and staff expenses

Capital expenditure process audits

BD expenditure and tracking.Lead and manage internal audits across a range of operational areas including wholesale risk assessments, supplier onboarding, staff expenses, timesheet.

Conduct internal risk assessment

Compliance with all relevant regulations

Thorough audits across all business areas.

Preparation of reports

What We're Looking For:
• CIA qualification preferred or equivalent
• Proven experience leading Risk Assessment audits ideally within a professional services firm
• Solid knowledge of ECCTA regulatory procedures.AML regulations and experience
• Strong analytical and numerical.Confident communicator able to challenge and collaborate with senior leaders and partners
• Highly organised, self-motivated, and comfortable managing your own workload

Ready to take the lead on risk assessment audits and best practice?

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