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Job Location | London |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time |
Main responsibilities will include:Setting and maintaining the Banks Internal Control Framework.Working with the Operation Risk function to review and make recommendation for changes to best practice to regulation, internal financial reporting processes and controls .Putting plans in place for independent testing of controls.Liaison with internal and external auditors and business / IT control owners.Qualification and Experience required include:Degree level or equivalent and Qualified ACA.Internal Audit / SOX / COSO experience would be useful.Recent and relevant experience of working in a control focused environment, preferably within a financial services organisation.Strong financial reporting, analytical and presentation skills.