Financial Risk Management Specialist

hace 2 meses


Santa Cruz, Costa Rica Lseg (London Stock Exchange Group) A tiempo completo

LSEG (London Stock Exchange Group) is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.

We are a dynamic organisation of 25,000 people across 65 countries, where we value individuality and enable you to bring your true self to work.

As a Senior Auditor, you will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability.

The estimated salary for this role is £60,000 - £80,000 per annum, depending on experience.

Job Description

Servicing the delivery of the Internal Audit plan by taking ownership for delivering components of audit engagements in line with internal audit methodology. Independently complete audit testing, deliver work paper, write the first draft issue for your section to time and quality meeting all methodology requirements. Proactively contribute to scoping of reviews.

  • Conducts the planning of individual audit engagements, including the identification of key risks and controls to be audited and procedures to be performed.
  • Owns testing, analysis and documentation of key and more sophisticated business processes, risk, and controls.
  • Defines processes without precedent and performs specific audit procedures as required.
  • Communicates results of audit work independently and documents the conclusions from audit work performed.

Key Responsibilities:

  • Supports the delivery of the Internal Audit plan by taking ownership for delivering components of audit engagements in line with internal audit methodology.
  • Independently complete audit testing, deliver work paper, write the first draft issue for your section to time and quality meeting all methodology requirements.
  • Proactively contribute to scoping of reviews.

What We Offer:

We offer a competitive salary, pension scheme, and a range of other benefits including flexible working hours, and a healthy work-life balance.



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