Audit Project Leader - Canary Wharf, United Kingdom - BNY Mellon
Description
Job Purpose:
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.
Responsibilities:
- Lead prudential risk and other audit reviews in the area of treasury/ liquidity risk from inception to completion.
- Own auditee relationship for selected areas.
- Coach younger colleagues, review their work, and give meaningful feedback.
- Identify meaningful issues impacting business and operations under review, challenging management to ensure appropriate remedial action has been taken to address the issues identified.
- Provide Treasury/ Liquidity Risk 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 adhoc tasks and projects as directed by audit senior management.
- Represents Internal Audit on projects and at management meetings/committees.
- Travel is limited, but possible.
Requirements:
Education
- Bachelor's degree in accounting or finance or other related field; FRM, PRM, MBA, CPA, CFA, CIA certifications preferred.
- Relevant years relevant experience in in audit/ consulting, ideally with specific experience in prudential liquidity regulation; or experience in a 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.
- Strong analytical skills.
- Ability to communicate orally and in writing with various levels of management.
- 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.
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