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10 Jan 2023

Full-Time Senior Auditor – Risk Treasury and Finance Audit

BNY Mellon – Posted by BNYMellonTA Manchester, England, United Kingdom

Job Description

BNY Mellon is a global financial services company focused on helping clients manage and service their financial assets, operating in 36 countries and serving more than 100 markets.  BNY Mellon is a leading provider of financial services for institutions, corporations and high-net-worth individuals, providing superior asset management and wealth management, asset servicing, issuer services, clearing services and treasury services through a worldwide client-focused team.

 

The Internal Audit mission is to contribute to the effectiveness of the Company’s internal controls by providing independent, risk-based assurance reviews designed to identify control risks, risk mitigants, control gaps, and opportunities to improve efficiency.

The BNY Mellon Internal Audit function has a number of locations internationally across the US, EMEA and APAC regions. Key locations within EMEA include the UK, Belgium, Poland, Ireland, Germany, and Luxembourg.
The position is a role for a Prudential Risk (SME) auditor. This role is based in Manchester, although the individual will be part of a regional team and participate in audits on an international basis.

 

Responsibilities

  • Participate audit reviews in the area of risk management, treasury and finance from inception to completion.
  • Independently perform testing on audit engagements under the supervision of the project lead, with increasing responsibilities over time.
  • Identify meaningful issues impacting business and operations under review, challenging management to ensure appropriate remedial action has been taken to address the issues identified.
  • Maintain global subject matter expertise regarding EMEA Prudential Risk, including best practices, key control processes, regulatory requirements and their application to the Company.
  • Provide direction and support to audit management and the audit team in general by advising on necessary training and providing support for any regulatory requests.
  • Carry out other ad-hoc tasks and projects as directed by audit senior management.
  • Travel is limited, but possible.

 

Education

  • Bachelor’s degree in accounting or finance or other related field; FRM, PRM, MBA, CPA, FCA, CIA certifications preferred.

Experience and knowledge

  • Relevant years relevant experience in in audit/ consulting with specific experience in Prudential Risk; or experience in a risk management, finance or treasury function, with interest in moving into the third line.
  • Proven track record of managing and delivering risk based projects.
  • Good knowledge of the financial services industry and its regulations and laws.
  • Knowledgeable on good governance practices.
  • Fluent in English. Other languages (French, Dutch or German) are considered an asset.

Job Specific Competencies

  • Strong analytical skills.
  • Attention to detail.
  • Strong interpersonal and teamwork skills, also with colleagues remotely.
  • Skill in negotiating issues and resolving problems.
  • Excellent organisational skills.
  • Ability to manage and prioritise workload.
  • Ability to communicate orally and in writing with various levels of management.

 

BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals With Disabilities/Protected Veterans.

Our ambition is to build the best global team – one that is representative and inclusive of the diverse talent, clients and communities we work with and serve – and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.

How to Apply

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Job Categories: Equal Opportunities. Job Types: Full-Time. Salaries: Not Disclosed.

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