Internal Auditor (Legal & Compliance)

Division

The Euroclear Internal Audit division is a dynamic team of 60 people operating from four locations: Amsterdam Brussels London and Paris.

Our mission is to help the Board and Executive Management to protect the assets value reputation and sustainability of Euroclear. We provide riskbased assurance insight and foresight on governance risk management and internal control and stimulate improvements across the Euroclear Group. To do so we are organised by audit domains that is Banking/Risk Business Finance/People & Communication Legal & Compliance Operations and IT & Cyber. We have now a need to reinforce our Legal & Compliance audit domain. This consists of a team of six colleagues.

Role and Responsibilities

You will be responsible for or contribute to the execution of audit assignments primarily in the internal audit domain of Legal & Compliance across the Euroclear Group and its entities. Opportunities exist to lead or contribute to audit engagements in other audit domains. You will report to the Audit Director and work closely with the Senior Audit Manager.

Key Activities

• Leading or contributing to audit engagements
• Completing all audit assignments in accordance with audit professional standards and the Euroclear Group Audit Methodology to ensure the reliability and quality of the work and deliverables
• When leading the audit mission demonstrating autonomy in audit planning executing and reporting which includes:
  • coordination of the contributing auditors
  • management of communication and relationship
  • tracking and reporting of the audit engagement planning and budget
• Assisting to the preparation of audit work programmes in relation to the specific areas to be evaluated
• Providing insight and raising relevant risk control issues identifying root causes to trigger improvement actions
• Verbally communicating results in a clear and problemsolving manner
• Writing clear reports to formally communicate audit results to management
• With the support of your Audit Director establishing and implementing development plan which includes internal and external trainings.

You will also assist to the regular audit risk assessments and continuous business audit monitoring to feed the internal audit plan. You will followup the implementation of agreed action plans.

Qualifications

Technical skills

• You hold a Masters degree preferably in compliance and legal matters
• You have 4 years of experience in Audit preferably in compliance and legal matters;
• You have a strong interest for internal audit are Certified Internal Auditor (CIA) or willing to take the audit certification;
• Holding certifications in financial crime matters is a plus;
• You are open to travel to the other Euroclear entities when needed;
• You possess excellent written and verbal communication skills in English.

Soft skills

• You are a phenomenal teammate with strong work ethics;
• You can demonstrate strong analytical and problemsolving ability and also with the ability to see the big picture;
• You have excellent social skills with the ability to work effectively with a range of diverse colleagues across multiple locations and cultures;
• You can influence and constructively challenge;
• You are proactive and motivated able to work both independently and as a team member;
• You are organized and able to lead a team during an assignment.

Great Place to Work for All

We are committed to creating an inclusive culture that celebrates diversity and strives to be a Great Place to Work for All. All qualified applicants will be considered for employment regardless of any aspect that makes them unique (including race religion national origin gender sexual orientation age marital status pregnancy disability ...). If you need any specific accommodation due to disability or any other reason you can let the recruiter know during your application process.

#LICM1