20 часов назад
Internal Audit Analyst (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit Analyst (Finance): Assessing the firm's internal control structure and risk management frameworks with an accent on governance processes and regulatory compliance. Focus on executing audit testing, identifying control gaps, and developing risk mitigation strategies.
Location: Must be based in Birmingham, UK
Company
is a leading global investment banking, securities, and investment management firm headquartered in New York.
What you will do
- Plan and execute audit testing to ensure fieldwork is focused on critical areas and meets quality standards.
- Identify risks, assess mitigating controls, and provide recommendations to improve the control environment.
- Prepare commercially effective audit conclusions and findings for senior management and business stakeholders.
- Develop a comprehensive understanding of business areas, products, and supporting functions.
- Monitor and follow up on the resolution of open audit issues.
Requirements
- 0-3 years of experience in internal audit, treasury, risk management, or Big 4 risk advisory within financial services.
- 4-year degree in finance, accounting, risk management, or a quantitative discipline.
- Strong analytical, interpersonal, and relationship management skills.
- Ability to multi-task and remain organized in a fast-paced global environment.
- Location: Must be based in Birmingham, UK
Nice to have
- Graduate degree in a related subject.
- Relevant professional certifications or industry accreditations (e.g., CPA, CFA, CIA).
Culture & Benefits
- Best-in-class benefits package.
- Commitment to fostering diversity and inclusion in the workplace.
- Extensive training and development opportunities.
- Wellbeing and resilience offerings, including mindfulness programs.
- Flexible and collaborative workspaces with ergonomic services.
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