Business Process Auditor

Business Process Auditor - 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)

• Extensive Audit and Assurance experience and finance background 
• 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 Process Auditor - Big 4 Trained (Audit & Assurance) - ACA Qualified