Internal Audit - Brandenburg, Deutschland - Vertraulich

Vertraulich

Geprüftes Unternehmen

Brandenburg, Deutschland

vor 4 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Internal Audit AVP - Barclays Consumer Bank Europe
Frankfurt

As a Barclays Internal Audit AVP - Barclays Consumer Bank Europe, you will work with Audit colleagues to contribute to BIA's vision and work with our Auditee's to secure an improved and enhanced Governance and Control environment across Barclays.

This is a key role to help the Vice President (VP) or Director (D) in scoping the audit, including documentation of audit scope, process understanding, risk & control identification, and testing strategies.

Barclays is one of the world's largest and most respected financial institutions, with 329 years of success, quality and innovation behind us.

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.

Working Flexibly

What will you be doing?

Identifying efficient testing opportunities through use of data analytics
Completing audit fieldwork by testing design and operating effectiveness of key controls and documenting your audit work in the BIA audit workflow tool
Updating the Audit Owner (AO) and/or VP, and audit team, with progress and observations
Writing high quality work papers, issues and helping the AO in writing the audit report and helping Vice President and Directors with additional tasks
Completing testing of audit issues confirmed as closed by the business and assisting remediation of QA reviews and issues raised from those reviews
Creating an environment to encourage knowledge sharing, asking questions and sharing viewpoints with BIA colleagues and peers in the business
Working all the time considering Barclays reputation, through positive interactions and following policy and process
Assisting citizenship agenda across BIA to contribute positively to the communities we operate in

What we're looking for:

Recognised Accounting or Auditing Qualification
Three or more years of experience in risk-based auditing or risk/control activities
Experience of flexing and adapting style to meet the needs of others; team player; excellent communication skills; good attention to detail
Practical knowledge of relevant regulatory environment within Germany and the EU, and excellent oral and written communication skills (German and English)

Skills that will help you in the role:

Financial services industry knowledge; Credit Card issuing and acquiring knowledge
Broad base technology skills/ knowledge
Good presentation skills and engagement with senior management
Willingness to travel to BE's branches as part of planned audit work

Where will you be working?
Our new Frankfurt office is based in the heart of the new business district in the Taunusturm.

It boasts modern, collaborative work spaces and offers a gym, a number of different food outlets close by and direct access to a large park.

Hybrid

LS-2021