Senior Internal Audit Manager
il y a 3 semaines
Paris
As a Barclays Senior Internal Audit Manager - Risk, Treasury & Finance, you will be supporting the Barclays Europe Barclays Internal Audit (BIA) Risk, Finance and Treasury Portfolio Manager and the Chief Internal Auditor, Barclays Europe (BE) in managing the effective delivery of the BE audit plan with a specific focus on BE's Risk, Treasury and Finance functions that operate across BE's branches in Europe.
Barclays Europe is an inspiring place to be: we're building a truly European bank with the support of one of the world's largest and most respected financial institutions. We have a clear mission, huge sense of momentum and the energy of a new business. All of which means we can offer agile, determined and resilient people a platform for remarkable professional and personal growth. Together, we're putting Barclays at the heart of Europe; putting Europe at the heart of Barclays.
Barclays is one of the world's largest and most respected financial institutions, established in 1690, with a legacy of success, quality, and innovation. We offer careers that provide endless opportunity - helping millions of individuals and businesses thrive and creating financial and digital solutions that the world now takes for granted.
At Barclays, we offer a hybrid working experience that blends the positives of working alongside colleagues at our onsite locations, together with working from home. We have a structured approach where colleagues work at an onsite location on fixed, 'anchor', days of the week, for a minimum of two days a week or more, as set by the business area (or nearest equivalent if working part-time hours). Please discuss the working pattern requirements for the role you are applying for with the hiring manager. Please note that as we continue to embed our hybrid working environment, we remain in a test and learn phase, which means that working arrangements may be subject to change on reasonable notice to ensure we meet the needs of our business.
What will you be doing?
• Collaborating and supporting the Director to define the appropriate coverage strategy and audit plan for BE's Risk, Finance and Treasury functions
• Managing audit work to ensure that relevant risks and controls have been identified and assessed
• Promoting a culture of efficiency through use of expert knowledge, agile and automated auditing techniques
• Reviewing and completing processes and documentation of scoping, risk & control identification, control evaluation and observations in BIA audit toolkit
• Writing high quality observations and audit reports (with input from the audit team)
• Managing audit teams on a day to day basis, working to ensure that audits progress as planned (scope, budget and timeline)
• Updating awareness of risk issues and changes across BE's Markets business and use this knowledge to update BIA's audit approach where necessary
What we're looking for:
• High-level of competency in risk-based auditing in the financial services industry
• Willingness to travel to BE's branches as part of planned audit work
• Relevant audit, accounting or equivalent qualification (e.g. CIA, MIIA, ACCA, CISA)
• Experience of auditing investment banking or key related areas (e.g., Risk, Finance and Treasury)
Skills that will help you in the role:
• Excellent oral and written communication skills
• European language skills (e.g., Spanish, Italian, German, French, etc.) desirable
Where will you be working?
Dating from 1922, Barclays has a long established presence in France. Today, from our office in Paris we provide a full service Investment Bank offering to our local and global clients. Our integrated coverage model means we are able to provide our clients with access to deep expertise across sectors, regions and products. We deliver informed strategic advice, comprehensive financial solutions and risk management services, creating sophisticated strategies customised to meet our clients' needs.
#LI-Hybrid
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