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Internal Audit and Risk Management Specialist

2 months ago

Leeds, Leeds, United Kingdom BDO Full time
About the Role

We are seeking a highly skilled and experienced Financial Services Operations Manager to join our team at BDO. As a key member of our advisory team, you will play a critical role in delivering high-quality services to our clients in the financial services sector.

Key Responsibilities
  • Lead and manage internal audit reviews and regulatory assurance reviews within the Financial Services sector, providing value-add recommendations to senior management.
  • Support Senior Management in developing and delivering the annual internal audit plan.
  • Represent BDO at client meetings and attend senior management committee meetings.
  • Be involved in key activities, including recruitment, budgeting, resource allocation, quality assurance, and the development of methodologies.
  • Assist in the development of our internal audit service offerings and the training of staff.
  • Ensure projects are well managed and commercially viable by budgeting effectively and billing clients promptly.
  • Attend networking events and conferences to stay up-to-date with industry knowledge and promote BDO's services.
Requirements
  • Extensive internal audit or regulatory assurance experience working within or with Financial Services experience.
  • Knowledge of the Financial Services sector and the UK regulatory environment.
  • Have undertaken a range of internal audit or advisory assignments and have an understanding of internal audit methodology and techniques.
  • Recognised accountancy or internal audit professional qualifications and/or memberships, such as ICAEW, CIMA, CIIA, or ACCA.
About BDO

BDO is a leading accountancy and business advisory firm that provides advice and solutions to entrepreneurial organisations. We work with ambitious, entrepreneurially-spirited, and high-growth businesses that fuel the economy. Our advisory team provides a wide range of services that deliver value-led advice and outcomes.

We are committed to agile working and offer every colleague the opportunity to work in ways that suit them, their teams, and the task at hand. At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy.