Audit Project Leader - Manchester, United Kingdom - eFinancialCareers

eFinancialCareers

Verified Company

Manchester, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Overview

Overview Of BNY Mellon:

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, corporationsand 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.

We have an exciting opportunity to join the BNY Mellon Internal Audit 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 opportunity is for an Audit Project Lead and will be based in Liverpool or Manchester.

For Internal Audit, employees expected to be physically working on site in their designated offices a minimum of two days a week.

Key responsibilities:

Lead or participate in delivering complex and challenging audits
Lead or participate in the endtoend planning, fieldwork and reporting of audit assignments this will require consideration of complex, judgemental business processes and decisions
Identify meaningful issues impacting business and operations under review, challenging management to ensure appropriate remedial action has been taken to address the issues identified.
Prepare draft audit reports
Followup of audit actions and where necessary testing their implementation.
Build and proactively manage relationships with key stakeholders
Contributes to the development of the annual audit plan.
Maintain up to date knowledge of industry best practice and regulatory requirements
Carry out other adhoc tasks and projects as directed by audit senior management.
Represents Internal Audit on projects and at management meetings/committees.

Experience and knowledge:

Relevant years experience working in financial services or banking, within Third Line Internal Audit or Second Line Risk or Compliance Monitoring
Substantial operations, conduct and governance understanding and exposure
In depth knowledge of audit methodologies
Strong working knowledge of UK and EU regulation and key areas of regulatory focus from the FCA/PRA /EBA
Strong communication, influencing skills and confident in communicating with stakeholders both internal and external both written and verbal with the ability to influence at a senior level
Selfstarter with a high degree of selfsufficiency
Excellent planning, coordination, organisation, and presentation skills
Thrives in a fastpaced environment and adaptable to change
Strong knowledge and use of Excel and other Microsoft software
PowerPoint, Word, Visio

Education:

Ideally educated to degree level or equivalent professional experience and have completed a recognised relevant postgraduate qualification (e.g. CIA, CMIIA, ACA, ACCA), but not essential

Employer Description:

For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle.

BNY Mellon can act as a single point of contact for clients looking to create,trade, hold, manage, service, distribute or restructure investments and safeguards nearly one-fifth of the world's financial assets.

BNY Mellon remains one of the safest, most trusted and admired companies. Every day our employees make their mark by helpingclients better manage and service their financial assets around the world.

Whether providing financial services for institutions, corporations or individual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and morethan 100 markets.

It's the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart.

Make your mark:
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