Avesta Computer Services
Our client a leading global investment bank having its US headquarters in New York, NY has a strong and profitable private clients franchise, Asset Management Division, Corporate and Investment Banking Division.
Overview This role reports to the Principal Audit Manager for Corporate Bank, who in turn reports to the Chief Auditor for Corporate Bank.
You will work with management and staff within Group Audit to deliver audits owned by the Corporate Bank audit team.
They will also provide participation in other audits owned outside of the Corporate Bank audit team, as part of lsquofront to backrsquo audit reviews.
What Yoursquoll Do Proactively execute day-to-day audit work, including audit planning, fieldwork and reporting Document process flows, identify risks, assess controls and perform audit testing Track and validate closure of internal audit issues and regulatory observations and complete business risk assessments and contribute to the annual audit planning process Work on ad hoc projects including methodology enhancements and regulatory inquiries Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas.
Work in an integrated manner with fellow team members both locally and globally Complete all work assignments on a timely basis
– including planned audits, ad hoc projects and special investigations Skills Yoursquoll Need Undergraduate or equivalent degree required advanced degrees and relevant professional certifications (e.g.
CIA, CAMS, etc.) preferred but not required Experience in an internal Audit role, covering Transaction Banking preferred experience but not required Skills That Will Help You Excel Excellent written verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with Stakeholders Flexible, pro-active, self-sufficient with the ability and willingness to work in a high-pressure environment and deliver under tight deadlines A firm commitment to maintaining the highest professional and ethical standards
– and the ability to stand your ground when challenged Resume to salim avestacs com