Audit Senior in Liquidity Risk and Capital Management
Wroclaw Audit Senior in Liquidity Risk and Capital Management
Wroclaw
NR REF.: 1134960
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 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 Liquidity Risk and/or Capital Management subject matter expertise (SME) auditor. This role is based in Wroclaw, although the individual will be part of a regional team and participate in audits on an international basis.
Responsibilities
• Participate in prudential risk and other audit reviews in the area of risk, treasury and finance from inception to completion.
• Lead smaller audit engagements 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 liquidity and/or capital management, including best practices, key control processes, regulatory requirements and their application to the Company.
• Provide liquidity and/or capital management specific 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.
• Represents Internal Audit on projects and at management meetings/committees.
• Travel is limited, but possible.
Qualifications
Bachelor's degree in accounting or finance or other related field; FRM, PRM, MBA, CPA, CFA, CIA certifications preferred.
Experience and knowledge
• 4-8 years relevant experience in in audit/ consulting with specific experience in liquidity and/or capital management (Basel, SREP, ICAAP, ILAAP, RRP); or experience in a risk 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.
What we can offer you:
• Full time contract of employment
• Competitive salary
• Health & Life Insurance
• Multisport card / Cinema Tickets / Nursery subsidiary
• Pension scheme
• Excellent opportunities for training, growth and professional development
• Opportunities to engage in diverse projects due to growth of business migrations
• A multitude of opportunities to get involved in additional charity projects
• A collaborative culture and great teams
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.
Wroclaw
NR REF.: 1134960
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 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 Liquidity Risk and/or Capital Management subject matter expertise (SME) auditor. This role is based in Wroclaw, although the individual will be part of a regional team and participate in audits on an international basis.
Responsibilities
• Participate in prudential risk and other audit reviews in the area of risk, treasury and finance from inception to completion.
• Lead smaller audit engagements 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 liquidity and/or capital management, including best practices, key control processes, regulatory requirements and their application to the Company.
• Provide liquidity and/or capital management specific 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.
• Represents Internal Audit on projects and at management meetings/committees.
• Travel is limited, but possible.
Qualifications
Bachelor's degree in accounting or finance or other related field; FRM, PRM, MBA, CPA, CFA, CIA certifications preferred.
Experience and knowledge
• 4-8 years relevant experience in in audit/ consulting with specific experience in liquidity and/or capital management (Basel, SREP, ICAAP, ILAAP, RRP); or experience in a risk 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.
What we can offer you:
• Full time contract of employment
• Competitive salary
• Health & Life Insurance
• Multisport card / Cinema Tickets / Nursery subsidiary
• Pension scheme
• Excellent opportunities for training, growth and professional development
• Opportunities to engage in diverse projects due to growth of business migrations
• A multitude of opportunities to get involved in additional charity projects
• A collaborative culture and great teams
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.
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