| Company | Broster Buchanan LtdSee more |
 Address | West Midlands, England |
 Form of work | Temporary, full-time |
| Category | Banking |
Job description
- Exceptional day rate - Inside of IR35
- Hybrid and flexible working.
- A role with great exposure and autonomy.
- Audit Planning and Execution:
- Develop and execute a risk-based audit plan to ensure coverage of key risks and controls across the bank.
- Conduct audits of various business units, processes, and functions to assess compliance with policies, procedures, and regulatory requirements.
- Review and assess the effectiveness of internal controls and identify opportunities for improvement.
- Prepare comprehensive audit reports detailing findings, recommendations, and action plans.
- Risk Assessment and Mitigation:
- Identify emerging risks and trends within the bank and recommend appropriate risk mitigation strategies.
- Assess the adequacy and effectiveness of risk management practices across the organization.
- Provide guidance to management on risk management best practices and control enhancements.
- Regulatory Compliance:
- Stay abreast of regulatory requirements and industry best practices related to Internal Audit and risk management.
- Ensure that audit activities comply with relevant laws, regulations, and industry standards.
- Liaise with regulatory agencies and external auditors as needed.
Refer code: 3260935. Broster Buchanan Ltd - The previous day - 2024-04-26 00:17
