
Senior Audit Professional
2 days ago
We are seeking a seasoned audit professional to join our team. As a global function of approximately 850 team members, we act as an independent and forward-looking challenger and adviser to senior management. Our diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy.
A new joiner will be supported with a structured and comprehensive career programme.
Main Responsibilities- Support the principal audit manager in the delivery of finding validations, focusing on Chief Risk Office topics, and coordinate validations with other audit teams.
- Lead by example, guiding auditors in processing work packages and coaching them to develop their experience and competence level.
- Assess finding validations through walkthroughs, identify risks and controls, define test plans, and conclude on test plans.
- Complete assigned work orders within agreed timeframes, coordinating and timely escalating when necessary, involving all relevant stakeholders, including the PAM.
- Support the PAM in coordinating validations as part of the annual audit plan, working closely with other IT audit teams.
We proactively build and maintain professional working relationships with colleagues, other parts of the business, and respective support areas.
Required Skills and Qualifications- Deep understanding and/or extensive experience auditing Chief Risk Office functions within an investment bank, covering market, credit, and/or model risk.
- Comprehensive knowledge of financial industry regulations and supervisory expectations pertaining to risk management.
- Bachelor's degree in Accounting, Finance, or related discipline. Advanced degrees and professional certifications preferred.
- In-depth experience working in an audit function within the financial services industry, with strong experience leading audits or finding validations in a fast-paced business environment.
- Good knowledge of regulatory requirements and a thorough understanding of the risk and control environment within the financial services industry.
- Demonstrated experience in building meaningful relationships.
- Excellent verbal and written communication skills, able to articulate complex issues/data simply and clearly.
- Strong analytical skills and structured thinking, with the ability to clearly describe control weaknesses and associated risks.
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