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The department is a key part of the firm's corporate governance and its primary objectives are to review the firm's control environment and to perform SOX s.404 controls evaluation/testing on behalf of the Banking group senior management. 

The department is currently split across business and IT audit specialists reporting to the European Head of Internal Audit. 

Key responsibilities:

- Conduct internal audits of Global Markets and relevant corporate functions in Europe, principally covering planning, fieldwork, and reporting findings.  

- Follow up of issues raised in reports.

- Carry out special projects, ad hoc investigations and advisory work.

- Develop ongoing working relationships to provide advice on control matters and update knowledge of business and internal developments generally

- Undertake overseas office visits, or liaison with other offices 


Excellent Banking Benefits including discretionary bonus and pension


Education:


- Graduate or similar higher education qualification (1st or 2nd or equivalent class).

- ACA (top 4) with 1st time passes. Key Skills:

-Broad base of post qualification audit experience.

-Gained experience of Investment Banking / Capital Markets firms.

-Confident manner and strong communication skills, both oral and written.

-Ability to influence and persuade auditees regarding control issues.

 
Preferable

-Exposure to Equity, Fixed Income and Treasury businesses across cash and derivative products.

-First-hand experience of internal audit.

-First-hand experience of Sarbanes-Oxley work

-Background knowledge of securities regulations.



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