DescriptionAre you ready to make a difference in a dynamic international environment Join our EMEA Audit team and play a key role in shaping the future of Corporate Governance and Treasury operations. This is your opportunity to collaborate with senior leaders gain exposure to critical risk management functions and develop your expertise in a fast-paced setting. Be part of a team that values innovation inclusion and professional growth. Take the next step in your career and help us deliver excellence across the region.
As an Internal Audit Associate in the EMEA Audit team you will execute high-profile audit engagements and risk assessments that directly impact our legal entities and branches across the UK Europe and MENA. You will work closely with the Treasury and Chief Investment Office collaborating with global teams to strengthen risk management and this role you will have the opportunity to develop your skills contribute to process improvements and make a meaningful impact in a collaborative and inclusive environment.
Job responsibilities
- Plan and execute risk-based audit engagements focused on Treasury and Chief Investment Office activities.
- Conduct fieldwork control testing and documentation of asset and liability management interest rate risk funding liquidity risk and funds transfer pricing.
- Support audits covering Corporate Governance including legal and regional controls management.
- Assess risks and controls identify gaps and recommend improvements to strengthen the control environment.
- Identify analyze and escalate audit issues and control weaknesses supporting root-cause analysis and remediation.
- Build effective working relationships with audit partners business stakeholders and control functions.
- Communicate audit findings and recommendations clearly and constructively.
- Engage in continuous monitoring of key risk indicators business changes and emerging risks.
- Identify opportunities to enhance audit processes and contribute to best practices.
- Promote a collaborative and inclusive team environment sharing knowledge and supporting colleagues.
- Adhere to internal audit methodology firm policies and regulatory requirements.
Required qualifications capabilities and skills
- Significant experience in risk and controls within Treasury Chief Investment Office or Corporate Governance activities preferably in an audit or risk/control function.
- Bachelors degree in business finance or a related field.
- Strong understanding of internal control concepts and risk assessment methodologies.
- Excellent written and verbal communication skills with the ability to present complex issues clearly.
- Strong organizational skills and ability to manage multiple priorities.
- High attention to detail and commitment to quality.
- Collaborative mindset with strong interpersonal and influencing skills.
- Demonstrated integrity sound judgment and appropriate issue escalation.
- Enthusiastic self-motivated and open to feedback and continuous learning.
Preferred qualifications capabilities and skills
- Experience working in a global matrixed organization.
- Background at a Big Four audit firm or strong technical financial expertise.
- Professional certification such as CIA ACA or ACCA.
- Experience with internal audit methodology and execution.
Required Experience:
Senior IC
DescriptionAre you ready to make a difference in a dynamic international environment Join our EMEA Audit team and play a key role in shaping the future of Corporate Governance and Treasury operations. This is your opportunity to collaborate with senior leaders gain exposure to critical risk manageme...
DescriptionAre you ready to make a difference in a dynamic international environment Join our EMEA Audit team and play a key role in shaping the future of Corporate Governance and Treasury operations. This is your opportunity to collaborate with senior leaders gain exposure to critical risk management functions and develop your expertise in a fast-paced setting. Be part of a team that values innovation inclusion and professional growth. Take the next step in your career and help us deliver excellence across the region.
As an Internal Audit Associate in the EMEA Audit team you will execute high-profile audit engagements and risk assessments that directly impact our legal entities and branches across the UK Europe and MENA. You will work closely with the Treasury and Chief Investment Office collaborating with global teams to strengthen risk management and this role you will have the opportunity to develop your skills contribute to process improvements and make a meaningful impact in a collaborative and inclusive environment.
Job responsibilities
- Plan and execute risk-based audit engagements focused on Treasury and Chief Investment Office activities.
- Conduct fieldwork control testing and documentation of asset and liability management interest rate risk funding liquidity risk and funds transfer pricing.
- Support audits covering Corporate Governance including legal and regional controls management.
- Assess risks and controls identify gaps and recommend improvements to strengthen the control environment.
- Identify analyze and escalate audit issues and control weaknesses supporting root-cause analysis and remediation.
- Build effective working relationships with audit partners business stakeholders and control functions.
- Communicate audit findings and recommendations clearly and constructively.
- Engage in continuous monitoring of key risk indicators business changes and emerging risks.
- Identify opportunities to enhance audit processes and contribute to best practices.
- Promote a collaborative and inclusive team environment sharing knowledge and supporting colleagues.
- Adhere to internal audit methodology firm policies and regulatory requirements.
Required qualifications capabilities and skills
- Significant experience in risk and controls within Treasury Chief Investment Office or Corporate Governance activities preferably in an audit or risk/control function.
- Bachelors degree in business finance or a related field.
- Strong understanding of internal control concepts and risk assessment methodologies.
- Excellent written and verbal communication skills with the ability to present complex issues clearly.
- Strong organizational skills and ability to manage multiple priorities.
- High attention to detail and commitment to quality.
- Collaborative mindset with strong interpersonal and influencing skills.
- Demonstrated integrity sound judgment and appropriate issue escalation.
- Enthusiastic self-motivated and open to feedback and continuous learning.
Preferred qualifications capabilities and skills
- Experience working in a global matrixed organization.
- Background at a Big Four audit firm or strong technical financial expertise.
- Professional certification such as CIA ACA or ACCA.
- Experience with internal audit methodology and execution.
Required Experience:
Senior IC
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