My client based in D2 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
Follow up of audit recommendations.
Reporting to local management and central teams.
Detailed knowledge of all processing and control systems
• Audit Manager – Top 10 or Big 4 or working within the Internal audit area of banking with strong risk exp
• Mixture of risk and audit experience
for more info and to apply send your cv to Laura in Sigmar Accountancy - email@example.com, 0/860121211
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