Responsibilities:

• Participation and support in the execution of audit assignments across the CFO area, with particular focus on Treasury and Liquidity Management and/or financial regulatory reporting, providing assurance to senior management over the effectiveness of the control environment in the region. After successfully settling within the team and understanding the audit methodology and the operating environment the candidate will start leading audits
• Critical assessment of controls, processes and procedures within the scope of audit reviews and holistic evaluation of associated inherent risks, the control environment and residual risks
• Developing and maintaining relationships with key stakeholders in the area of responsibilities

The Team:

The EMEA Enterprise Control Function (ECF) Audit team currently comprises of 20 Auditors with diverse experience and skills. The team is well diversified in relation to gender, ethnicity and knowledge and experience, with focus on valuing every associate’s contribution and helping associates to develop and progress their careers and achieve their goals. Role related internal and external training is encouraged and supported helping associates to develop their technical/ product and soft skills. 

The role will offer exposure to senior management in Treasury and/or Financial Regulatory Reporting as well as colleagues in the region and globally.

• Experience in Treasury and/or Liquidity Management processes such as funding management or liquidity regulatory reporting (e.g. LCR, NSFR, PRA110, etc.)
• Or experience in financial regulatory reporting, both prudential and statistical including COREP, FINREP, AnaCredit, ESG disclosures, etc.
• Proactive / critical thinking and willingness to learn
• Team player skills and solution orientated attitude
• Good communication skills (both written and verbal) and attention to detail
• Preference for professional qualifications