Internal Audit - Senior Associate - Fixed Income
- Permanent
City of London, London
The details
The Role: Internal Audit - Senior Associate
The Client: Global Investment Manager
The Location: City of London
Our client are a renowned Investment Manager across both public and private markets. They are looking for an experienced professional to add to their Internal Audit team working closely with stakeholders globally
The Responsibilities:
- The preparation of detailed programs for global and regional operational or regulatory audits to evaluate the effectiveness of operational processes and controls
- The review of complex internal controls and related processes and procedure to determine efficiency, effectiveness, and compliance with applicable laws, regulations and company policies.
- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
- Prepare reports and analyses that communicate audit results for the relevant business conditions and business risks/controls.
The Requirements:
- Bachelor's degree in accounting, finance, or related business field preferred
- 2 - 4 years' internal audit experience, as well as progressive internal/external audit experience or equivalent financial services business experience
- Strong understanding/interest in the macroeconomics of a Fixed Income Investment Manager
- Understanding of audit, internal control, risk and governance principles
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