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manager financial crime & compliance, group audit.

job details

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    job details
    Major accountabilities:
    • Assist in audit planning, including the identification of processes, risks and controls for testing.
    • Execute audit fieldwork:
    • Test the design and operating effectiveness of controls.
    • Identify and document key operational, commercial and strategic risks at organisational and process levels.
    • Identify and document audit issues, including performing a significance analysis and agreeing management action plans.
    • Collaborate within own home team and with Group Audit subject matter experts in credit, technology and products.
    • Assist in the reporting stages of the audit engagement, including preparing and discussing audit reports with management. These audit reports form the basis of the messages reported to the Group Board Audit Committee on a quarterly basis.
    • Continuously monitor business unit developments, activities, issue management, emerging risks or concerns.
    • Participate in home team and Group Audit initiatives and continuous improvement initiatives

    At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

    Major accountabilities:
    • Assist in audit planning, including the identification of processes, risks and controls for testing.
    • Execute audit fieldwork:
    • Test the design and operating effectiveness of controls.
    • Identify and document key operational, commercial and strategic risks at organisational and process levels.
    • Identify and document audit issues, including performing a significance analysis and agreeing management action plans.
    • Collaborate within own home team and with Group Audit subject matter experts in credit, technology and products.
    • Assist in the reporting stages of the audit engagement, including preparing and discussing audit reports with management. These audit reports form the basis of the messages reported to the Group Board Audit Committee on a quarterly basis.
    • Continuously monitor business unit developments, activities, issue management, emerging risks or concerns.
    • Participate in home team and Group Audit initiatives and continuous improvement initiatives

    At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.