My client based in the IFSC currently have a permanent position available for a qualified accountant coming from practice and keen to move into Industry
Support the Business/Functions in developing a clear understanding of their operational risk profiles.
Perform an assessment of operational risk for new transactions and activities.
Consolidated reporting and follow-up of identified operational risks.
Ensure identification of critical business processes, formulation of effective controls and mitigation of operational risks.
Operational Risk incident reporting, investigation and action plan follow up.
Development and Maintenance of related controls
Contribute to the general administration of the department (procedure writing, filing, diary management etc.).
Follow up of audit recommendations.
Reporting to local management and central teams.
Detailed knowledge of all processing and control systems
• Qualified Accountant from a practice background – Top 10 or Big 4 or working within the Internal audit area of a multi-national
• Mixture of risk and audit experience
If interested in this role and would like to hear more contact Laura in Sigmar Accountancy – 01 474 4677, email@example.com