Audit Manager

Reference: ASA-117996

ASA's client is a world famous organisation. Due to company growth they are recruiting for Business Risk Audit Manager

Role Description:
Increase the structure and organisation of the financial internal controls documentation in the organisation, as required by a change in Swiss law (OR 728 a)
Implement and maintain an Enterprise Risk Management framework in the organisation
·Audit the trading offices
·Review and standardise where appropriate, key policies and procedures-
·Independently audit and add value to the trading (Paper and Physical) operations

Key Tasks and Responsibilities
Initially the majority of the work will be focussed at head office across the globe.
Identify, monitor and report key operational risks
Recommend improvements to policies and procedures where necessary
Follow-up and support the implementation of agreed management actions in coordination with the trading departments and in most cases with IT
Implement and maintain ERM system in the organisation
Help departments to update their procedures as required by law (OR 728 a)
Create, review and follow-up on exception reports
Work on automated controls (continuous monitoring)
Establish and monitor key risk indicators
Report key issues to senior management in conjunction with risk management team (credit and market risk)