Business Analyst

Recruiter
Sean Provins
Location
London (Greater)
Salary
£500 + per day
Posted
15 Aug 2017
Closes
22 Aug 2017
Ref
VR/00159
Contract Type
Contract
Hours
Full Time

Business Analyst - Big 4 Trained (Audit & Assurance) - ACA Qualified 

Our market leading PE backed client requires a Business Analyst to document all policies, processes, risks and controls, prepare business for a controls based audit)

  • ACA qualified with 3+ years post qualification experience
  • Experience of design and implementation of policies, processes and controls, end-to-end, suitable for a controls based audit
  • Create, review, update the following for identified / agreed FPPP/CBA areas (using Big 4 work as a starting point where available):
  •   Policies
  •   Process maps
  •   Process narrative
  •   Risk and Control matrix
  •   Standard Operating Procedure, incorporating:
    •  Checklist
    •  Reference documents
    •  Spreadsheet controls
    •  Error correction
    •  Exception handling
  • Risk management framework activities / documentation
  • Workshop participation / updating documents
  • Assist with identifying and remediating risk and control gaps
  • Ability to work independently and own a project
  • Some transaction experience and / or financial modelling and / or capital markets would be useful
  • SOX experience useful
  • IFRS 15 / 16 experience would be useful (although not required)
  • French speaker would be preferable

Business Analyst - Big 4 Trained (Audit & Assurance) - ACA Qualified