Job Description
We are looking for an Internal Audit Executive, on behalf of one of our renowned clients - an established firm in the broader financial services sector, to be responsible for leading the Internal Audit function and providing independent, objective assurance to the Audit Committee of the Board of Directors and the Chief Executive Officer.
The role carries full accountability for assessing the effectiveness and adequacy of:
- the internal control environment
- the enterprise risk management framework
- the corporate governance structure
- the regulatory compliance framework
- the information systems and data control environment
Operating as the Third Line of Defence, the role is central to ensuring that risks are appropriately identified, managed, and reported ac...