Strong knowledge of Global Banking activities and related products;
Ideally US and global regulatory compliance knowledge
Effective presentation and influencing skills
Strong Stake holder management
Geneva Consulting Group, part of TSR, Inc., is a premier National U.S. Staffing company with over 20 years of staffing excellence. TSR is a premier National U.S. Staffing company with over 50 years of staffing excellence.
Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. Within Global Internal Audit, the Markets Audit team focus their coverage over Global Markets activities covering a wide range of products (fixed income and balance sheet management, foreign exchange and equity). We are currently seeking an experienced individual to join this team in the role of Audit Manager.
In this role you will be responsible for:
Ensuring that audit assignments are completed in a timely and efficient manner with due respect to the standards established by GBL INA, industry best practices and the relevant risk and regulatory environment
Provide specialist, professional advice on audit findings and recommendations, thus ensuring that they are both fully understood and properly implemented by management
Working on risk-based thematic or front-to-back audits from planning to reporting;
Helping with continuous engagement and monitoring of business risks with key stakeholders;
Helping our people and team develop for example through coaching on your key areas of expertise;
Building productive relationships with people across the bank;
Thinking about the future of the function and how we can improve its value add to the Bank.
Perform walkthroughs, document process flowcharts, execute operational effectiveness testing, document testing work, draft preliminary findings based on their testing work, promptly discuss and obtain agreement on findings from HClient INA and HClient management and complete workpapers in the audit system, provide support as needed on other audit deliverables and tasks (e.g. Continuous Monitoring, Risk Assessment and Issue Validation).]
[Typical day may include meetings with Client business stakeholders; performing control walkthroughs; supporting the local and global team on ad-hoc tasks, etc. Experienced auditor should have an agile approach, good project management, be flexible, resilient, proactive and able to prioritize to deliver on various tasks described above.]
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