Temporary Internal Controls Administrator (9 Month FTC)

Job Description

We have a new opportunity available for a Internal Controls Administrator to join a regulated financial services group on a temporary basis.

 

Key duties will include:

  • Provide insight and drive best practice in relation to the business’ internal control environment
  • Design and deliver checklist/control updates and new procedures in response to areas such as changes in regulation/legislation, feedback from the business and new risks / incidents identified
  • Undertake a systematic review of all policies, procedures and checklists to ensure they are robust, scalable and meet the changing business requirements
  • Work with project teams to provide advice on the controls to be implemented as a result of ie technology changes
  • Assist with the delivery of the Group's ISAE 3402 audit programme with the external auditors

 

More information about this role is available upon request – contact the team today for further details.