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Senior Auditor - Risk Treasury and Finance Audit

Job LocationManchester
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

OverviewBNY 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. The Internal Audit mission is to contribute to the effectiveness of the Companys internal controls by providing independent, risk-based assurance reviews designed to identify control risks, risk mitigants, control gaps, and opportunities to improve efficiency. The BNY Mellon 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 Prudential Risk (SME) auditor. This role is based in Manchester, although the individual will be part of a regional team and participate in audits on an international basis. Responsibilities

  • Participate audit reviews in the area of risk management, treasury and finance from inception to completion.
  • Independently perform testing on audit engagements under the supervision of the project lead, 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 EMEA Prudential Risk, including best practices, key control processes, regulatory requirements and their application to the Company.
  • Provide 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.
  • Travel is limited, but possible.
Education
  • Bachelors degree in accounting or finance or other related field; FRM, PRM, MBA, CPA, FCA, CIA certifications preferred.
Experience and knowledge
  • Relevant years relevant experience in in audit/ consulting with specific experience in Prudential Risk; or experience in a risk management, finance 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.
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 worlds 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. Its 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: careers.

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