Part Qual Audit - Internal Control - Risk Register Administrator
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Company: WSR Recruitment Limited
Salary: £30K £40K
Location: The City
Job type: Permanent
Date posted: 18 Aug, 2008
1. Audit Function: Carrying out audits on the Group's businesses worldwide. The audits comprise all aspects, financial and non financial, of the firm's diverse businesses. Dependent on experience and the nature of the audit, the audits will be conducted as part of a team, or independently. 2. Risk Management function: Maintaining the Group's Risk Register (comprising the Group's risks and high level controls, Register of "Incidents" and all internal audits carried out), and monitoring the implementation of recommendations made following audits and incidents. Assisting in developing the Risk...
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