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1 Vacancy
Profile
We are looking for a resource to support the audit team on testing strategy and execution on risk management and trading desk audits.
Primary responsibilities will include but not limited to:
Working independently and responsibly on assigned tasks
Actively participating in all stages of the audit process: planning testing report drafting and recommendation followup
Participating or leading periodic continuous monitoring meetings and annual risk assessments
Effectively communicating with auditees developing a good relationship anticipating and understanding any potential issues and timely escalating when there is an issue
Analyzing assigned business processes procedures risks; and evaluating the internal controls to facilitate adopting a riskbased approach
Preparing high quality workpapers that support any findings and conclusions
Participating in department wide transformation projects actively contributing to the changes and demonstrating readiness and willingness to apply the changes
Expertise on trading desk activities
Expertise on risk management
Full Time