col-wideJob Description:Role DescriptionThe Audit Analyst will be initially working with the Investment Banking (IB) team responsible for the audit coverage of Global Financing & Credit Trading (GFCT), Emerging Markets (EM) Trading, Structuring and Benchmark functions and activities in EMEA. After the initial training and development phase, the Audit Analyst will eventually join one of the global audit teams on a permanent basis. Timing of the permanent assignment will vary depending on personal development, experience and opportunities available.During the initial assignment to the IB EMEA team, the Audit Analyst will be exposed to trading activities, including credit trading desks in London and Frankfurt and trading across asset classes in emerging markets; structuring; and financing areas, such as Asset Backed Securities (ABS), Transportation, Infrastructure & Energy (TIE) and Commercial Real Estate (CRE). The Audit Analyst will also participate in the coverage of benchmarks related controls, as well as second line controls within Risk, Operations, Finance, Compliance and Legal. In addition to conducting audit work across these functions, the team also works closely with other audit teams (e.g. Technology) to provide integrated coverage and assurance.The Audit Analyst works on supervised audit activities and undertakes audit work of a specific business/function area in accordance with the audit methodology and evaluates the adequacy and effectiveness of internal controls.Role Responsibilities and Tasks- The Audit Analyst supports on audits of a specific business/functional area/region, with specific guidance. They predominantly support the audit team on analytical aspects of audit work throughout the entire audit lifecycle.- The Audit Analyst will focus on the fieldwork phase of an audit and building a working knowledge of the audit methodology.- Assists on audit assignments and undertakes work in accordance with the Audit methodology within agreed budgets and timelines, including documenting Activity Flows, identification of key risks, testing of key controls to evaluate the adequacy and effectiveness and documenting work in accordance with divisional standards.- Proactively keeps abreast of pertinent industry, regulatory and business practices.- Proactively develops and maintains professional consultative working relationships, primarily within the audit team.- Takes ownership for own development and career management, seeking opportunities for continuous development of knowledge and personal capability and improved performance contribution and acts as a role model within their own team.Education/ Qualifications/Skills- Bachelor Degree (or equivalent) from an accredited college or university (or equivalent); including some knowledge of auditing standards and concepts.- Awareness of general banking environment and/or awareness of the risks and regulatory requirements.- Fluent in English, communicating with clarity, both verbally and in writing, in a logical order and structured approach.- Dedication on self-development and building technical knowledge.- Advanced knowledge of Microsoft Excel, Word and Power Point.- Critical thinker with understanding of emerging technologies (Cloud, AI, Python etc.)- Good analytical, problem solving, relationship management and presentation skills.- Ability to work in virtual, global teams in a matrix organisation.- Self-starter with the ability to multi-task assignments, prioritize workload and be resilient under pressure when faced with tight deadlines and in a fast-paced business environment- The ability to challenge and be challenged whilst maintaining the highest levels of professionalism.- Unquestionable personal integrity and ethics.Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.
