Consultant Gig #789-UK-Marine Services Business - Licensing and Regulatory Compliance Audit Expert
London, United Kingdom
Confidential
Consultant Gig #789-UK-Marine Services Business - Licensing and Regulatory Compliance Audit Expert Job Description Client The end client is a leading Marine Services Organisation, servicing the Royal Navy in the UK. The Maritime Services business has recognised that with an increasing and diverse organisational structure, ensuring that … therefore seeking assurance to the effectiveness of existing controls. Role The successful candidate will be expected to create the dedicated fieldwork plan to support audit delivery. It is anticipated that audit fieldwork will likely consist of documentation reviews, process walkthroughs, and interviews with key stakeholders, as appropriate. Access … will be approximately 20 interviews of stakeholders of varying seniority as part of fieldwork. The auditors will be expected to provide feedback on the audit findings to the key stakeholders at an exit meeting, with the Internal Audit point of contact in attendance. Objectives of the audit more »
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