About the client:
- Company Name: Winfort services
- Industries: Banking / Financial Services / Broking, Strategy / Management Consulting Firms, IT Services & Consulting
- Company Type: Fortune 500
- Headquarter Location: London
- Nature of Offering: Captive
- Founding Year: 2000
- No of Employees: 10000+
We are currently seeking an experienced Senior Audit Manager - Operations Audit to deliver audits and provide internal stakeholders with critical assessments of governance, risk and control frameworks.
The Senior Audit Manager will:
- Effectively manage individual audits and activity through planning and delivery of the annual audit plan within expected timeframe, standards, methodology, budget, and best practices.
- Devise, develop and champion the use of relevant audit techniques and approaches to drive operational effectiveness and improve management of audit assignments.
- Confirm that audit findings and recommendations are understood and mitigated.
- Drive the co-ordination and collaboration to make sure audit work is consistently delivered.
- Manage the interface between stakeholders to confirm a common understanding of key deliverables.
Functional Knowledge & Experience
- 12 years relevant work experience in the Financial Services Sector, consultancy, and external audit is preferred, but not always essential.
- Applicable knowledge of the regulatory requirements and business processes related to Operations.
- Relevant accounting, audit, analytical, financial, project management, quantitative, risk, and technology skills, qualifications or certifications.
- Undergraduate or graduate degree in business, accounting, mathematics, or social sciences
- Preference given to qualified accountants, CIA, CISA, CFE, or ACAMS
- Fluency in English.
- Mature team player who is highly professional.
- Prior knowledge of Internal Audit is desirable.
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