Internal Audit Manager - EMEA AWM Risk Management
Internal Audit Manager - EMEA AWM Risk Management
Posted on :
10-05-2025
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1 Vacancy
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Job Description
Description
Join our dynamic team as an Audit Manager Vice President where your expertise in Asset & Wealth Management products and risk management will drive excellence and integrity in audit execution. Youll lead audits with precision collaborating with senior management to present complex issues clearly. Your strong analytical skills and ability to assess internal control weaknesses will be crucial in making impactful decisions. If youre ready to make a difference in a constantly evolving industry apply now and be part of our innovative team.
Responsibilities
- Lead and participate on audit engagements from planning to reporting and produce quality deliverables to both department and professional standards while ensuring audits are completed timely and within budget
- Work closely with global Audit colleagues in the early identification of emerging control issues and report them in a timely manner to Audit management and business stakeholders
- Partner with stakeholders business management other control groups (i.e. risk management compliance fraud prevention) external auditors and regulators establishing strong working relationships while maintaining independence
- Finalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls
- Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls
- Implement and execute an effective program of continuous auditing for assigned areas including monitoring of key metrics to identify control issues and adverse trends
- Effectively manage teams where required performing timely review of work performed and providing honest and constructive feedback
- Stay uptodate with evolving industry/regulatory changes impacting the business and participate in appropriate control forums
- Find ways to drive efficiencies in audit process through automation
Qualifications
- 7 years of internal or external auditing experience or relevant experience in Asset & Wealth Management products and risk management
- Bachelors degree (or relevant financial services experience) required
- CPA CIA FRM CFA and/or Advanced Degree in Finance or Accounting is preferred
- Experience with internal audit methodology and applying concepts in audit delivery and execution
- Solid understanding of Asset Management and Private Banking controls including investment liquidity fiduciary credit and market risk concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
- Strong analytical skills for assessing internal control weaknesses
- Excellent written verbal and presentation skills; adept at presenting complex and sensitive issues to senior management
- Strong interpersonal and influencing skills with the ability to establish credibility and build partnerships with senior business and control partners.
- Flexible to changing business priorities and ability to multitask in a constantly changing environment
- Willing to travel as needed
Employment Type
Full-Time
Department / Functional Area
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