Internal audit professional
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job overview:
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the internal audit team is responsible for ensuring the accuracy and integrity of our financial reporting. As an internal auditor, you will play a key role in supporting the finance audit team in performing various audits of treasury, financial reporting, and regulatory reporting.
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main responsibilities:
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* support the finance audit team in performing various audits of treasury (including liquidity, capital, interest rate risk), financial reporting, and regulatory reporting by identifying and assessing risks, evaluating controls, and ensuring compliance with established policies, procedures, and regulations.
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* under minimal supervision, review and assess internal control design and effectiveness. Develop and use audit programs that maintain a moderate degree of complexity to ensure compliance with company policies.
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* assist in the audit risk assessment document preparation process and other continuous monitoring activities after gaining sufficient experience and knowledge.
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* respond to emails, validate issues, and create supporting documentation.
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* consultative conversations to uncover details and provide advice that informs decision-making.
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* collaborate with employees and partners around the globe to learn new processes and provide recommendations for improving them.
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* work as part of a team towards a common goal: creating business efficiencies and preventing regulatory issues.
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qualifications:
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* 1-3 years' relevant work experience in the financial services sector, consultancy, or external audit.
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* relevant experience in financial reporting across any three lines of defence, sox controls, as well as accounting, audit, analytical, financial, project management, programming, quantitative, risk, and technology skills, qualifications, or certifications.
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* treasury (including liquidity, capital, interest rate risk management), business, and/or regulatory reporting/accounting experience is a plus.
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* business proficiency in english.
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* bachelor's degree in business, accounting, finance, or related field.
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* preference given to qualified accountants, cia, cisa, cfe, or acams holders, or a clear willingness to commit to obtaining a relevant certification.
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* mature team player who is highly professional.
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* experience in defining and utilizing data-driven techniques, including data analytics (caats) and process mining for audit work is beneficial.
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required skills and qualifications:
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key skills:
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* financial reporting and regulatory compliance
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* internal control design and effectiveness
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* risk assessment and mitigation
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* communication and interpersonal skills
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* analytical and problem-solving skills
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* proficiency in excel and other ms office tools
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* strong organizational and time management skills
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* ability to work in a fast-paced environment
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* teamwork and collaboration skills
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* continuous learning and professional development
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