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Global Financial Services Firm - New York, NYAbout the company : Our client is a premier provider of global investment management, risk management and advisory services to institutional and retail clients around the world. Job description : Your responsibilities will include the following: To provide input to the risk-based Audit Plan. To ensure that the work set out in the Audit Plan is completed as planned. To evaluate the adequacy and effectiveness of the systems, procedures and controls which are employed by the Business Units to minimize risk and safeguard the Group from loss. Make recommendations for improvements to procedures in order to enhance controls, where necessary. Produce high quality audit reports which are useful to management. Carry out ad-hoc control reviews for senior management, as required. Provide input to quarterly... See job listing >30+ days ago from TheLadders.com - Save - More Tools...
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