Role: Senior Internal Audit
Salary: €50000 - €70000 per annum
Develop planning and scope memos with the Head of Audit. Understand why the audit is on the plan and the objective of the audit and assist with audit planning activities and completing documentation. Document the process in a narrative at a level that is required by the Head of Audit. Understands business process and is able to fully identify inherent risks and to identify and develop appropriate risk based tests for the audit scope. Plan the audit steps with the Head of Audit. Establish tollgates during the review and review documentation with relevant management continuously during the audit. Conduct audit testing of specified area and identify reportable issues and root cause analysis. Document these issues in a draft report and make recommendations that are reasonable and actionable with management.
Role: Risk Manager
The Role • Work closely with the Director of Risk and the risk team which is accountable for providing Risk Management oversight and support to Senior Management and the Board. • Deputise for the Director of Risk at Risk Committee, Board Committees and / or Central Bank meetings.
• Ensure the processes for identifying, measuring, controlling and reporting on risks are in accordance with the institution’s Risk Management Framework. Responsible for applying it to ensure compliance with risk appetite. • Review Risk Management team reports, analysis and general output. Conduct periodic reviews of all risk policies and other documents and present same to Risk Management Committee. • Prepare and conduct ongoing reviews for inclusion in Management or Board reports and to recommend any enhancements.
Legal & Compliance
Role: Trustee Analyst & Depositary Supervisor
Salary: €45000 - €55000
The candidate will be required to work both independently and as part of a team to ensure that its clients are in full compliance with regulatory requirements. Specific responsibilities include but are not limited to the following: Prepare monthly compliance and NAV reviews. Participate in new fund launches. Liaise with the global sub-custodians, administrator and prime brokers, as required. Meet client and investor reporting deliverables and deadlines. Develop and maintain strong business relationship with colleagues. Adhoc tasks / projects as required.
This position reports to the Managing Director and is an opportunity for a suitable candidate to gain exposure to all areas of trustee and fund administration with a leading global service provider.
Role: Financial Accountant Guernsey based
Salary: £50000 - £60000 per annum
My client is looking for a Financial Accountant that would like to work or consider working in Guernsey. Play a part a professional and focus team with responsibility for the production of accurate and timely financial information in a well-controlled reporting environment. Key responsibilities will include overseeing the production of monthly management accounts and yearend financial statements. The role requires the skills and experience of an individual who can identify and implement continual improvements in financial reporting processes and controls and contribute to the development of a high performing service team.