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In Audit, you'll play a crucial role in providing independent, reliable, and insightful assurance to the Board and executive management. Your work will focus on evaluating the effectiveness of governance, risk management, and control over current and evolving risks, adhering to international auditing standards and adapting to the changing business environment.
Job Responsibility
Leading the delivery of Continuous Monitoring activities, including engagement with senior stakeholders to discuss the relevance of business changes on risks, controls and the audit plan
Management of challenging stakeholder discussions regarding audit exceptions
Independent preparation and review of material in response to regulator requests
Management of actual or perceived conflicts to independence and objectivity for all owned audits
Development of an impactful annual audit plan
Production of audit reports, selecting the most appropriate language to use in different audit scenarios, with a clear understanding of the needs of the different users of the audit report
Management of the tracking, validation and closure of several audit issues across a portfolio, overseeing that issue closure is activity performed by others, ensuring they meet quality and timeline requirement and engaging effectively with stakeholders on contentious validation conclusions
Requirements
Experience in Internal Audit, financial statement analysis, financial regulatory reporting, tax, risk weighted assets (RWA), impairment, regulatory compliance, or enterprise risk within banking
Knowledge of US GAAP, IFRS, Basel, and regulatory expectations related to financial and capital reporting
Ability to identify and assess key controls in complex environments and/or processes
Audit leading (planning, fieldwork, reporting), documentation and analytical skills with a high degree of attention to detail
Proven written and verbal communication skills demonstrating a collaborative approach across a range of stakeholders and analytical skills
Ability to lead continuous monitoring activities to proactively identify emerging risks and provide timely input into audit planning, including informing changes to the audit universe, risk assessments, and planned audit coverage
Nice to have
Relevant professional qualifications such as CPA, CFA, CIA, or FRM would be beneficial
Experience in working on regulatory requests and with regulators
Experience in executing data analytics or designing data analytics test strategies and working with data analytics teams
What we offer
Fitness centres offering a variety of classes and services
Wellness center
Health center providing primary and urgent care, wellness exams, health coaching, and vaccinations
Sophisticated dining options including a colleague restaurant and a private executive dining room