Manager - Internal Audit & Compliance - Big4

We are looking out for a Manager for the Compliance team in one of the Big 4 organisations.

The role would involve:

- Development, planning and/or performing of Compliance audits across the firm with a focus around EMEA regulations

- Preparation of audit planning memoranda.

- Evaluating key risks and contributing to establishing audit scope.

- Executing audits in line with audit test programs and within time and budget

- Drafting audit reports; writing clear and concise findings

- Communicating audit findings and finalization of issues with senior client management.

- Implementation of recommended processes designed to strengthen internal controls.

- We are looking for someone with A CA/ CPA/MBA degree

- Experience on either compliance or audit with a financial services firm

- Exposure on internal controls and Internal audit process

- Should have experience in drafting reports

- Prior regulatory experience or experience of interacting with the regulators is a plus