Internal Controls Assurance Senior Manager (12-month FTC)
Our client, a leading global consultancy, seek an assurance professional to help implement a new international standard on quality management across the business. This role will involve working as part of a larger project team to engage with the process owners within the business to make a risk-based assessment of the firm’s overall quality control processes, to then embed a system of revised controls to ensure adherence to the new quality standard.
The project team is overall responsible for:
- Running a series of workshops with Process Owners to understand and document the processes in a flowchart format.
- Assisting Process Owners in documenting controls.
-Identifying gaps in the current control structure and working with Process Owners to design and implement new controls.
- Working under the Global project to fulfil requirements as set out by the Global implementation team
- Engaging with stakeholders across the UK firm
This role would suitable someone from either an Assurance background, to leverage their knowledge of the quality and risk management processes in audit firms, or perhaps someone from an Advisory background who has experience advising clients on control implementation.
If you are interested in, and/or would like further information on this opportunity, please do send your application today.