Audit Manager (Finance & People)

Job title:

Audit Manager (Finance & People)

Company:

Euroclear

Job description

Job Description:Division: Audit Manager ( Finance & People)The Euroclear Internal Audit division is a dynamic team of 50+ people operating from three locations: Brussels, London and Paris.We help the Board and Executive Management protect the assets, value, reputation and sustainability of Euroclear. We provide risk-based assurance and insight on governance, risk management and internal control. To do so, we are organized by audit domains, that is, Operations, IT Cyber, Business, Legal &Compliance, Risk & Banking and Finance, People and Communication.TeamYou will join our Finance, People and Communication Audit team, which consists of a team of six colleagues.Role & ResponsibilitiesYou will be responsible for the execution of audit assignments in the internal audit domain of Finance, People and Communications across the Group. You will report to the Audit Director and work closely with the Senior Audit Manager.Key activities include

• Leading and contributing to audits in the domain.
• Preparing audit work programmes in relation to the specific areas to be evaluated.
• Completing all audit assignments in accordance with audit professional standards and the Euroclear Group Audit Methodology.
• Producing quality work papers, in conformance with the Euroclear Group Internal Audit Manual.
• Raising relevant risk control issues, identifying root causes, to trigger improvement actions.
• Verbally communicating results in a clear and problem-solving manner.
• Writing clear reports to formally communicate audit results to management.
• When owning the audit mission, demonstrate autonomy in audit planning, implementing and reporting, which includes:
• coordination of the mission
• management of all communication
• tracking of the audit planning and budget with regular progress reports to Audit Management
• reliability and quality of the work and deliverables

The Audit Manager will also chip in to the regular audit risk assessments and continuous business audit monitoring, collaborating closely with management, to feed the audit plan. They will follow-up the implementation of agreed action plans.Required qualifications:Education and skills

• You hold a Master’s degree.
• You have profound experience in the Finance area and have worked at least 7 years as an internal auditor.
• Having an understanding of the Human Resources processes and related internal controls systems is an added advantage.
• You have experience and knowledge of Auditing Standards.
• You hold an internal audit certification or committed to acquire such certification (for example CIA, CISA, CFA)
• You possess excellent written and verbal communication skills in English.
• You are open to travel to the other Euroclear entities when needed.

Soft skills

• You are a phenomenal teammate with strong work ethics.
• Strong analytical and problem-solving ability and also with the ability to see the big picture.
• Excellent social skills with the ability to work effectively with a range of diverse collaborators.
• You can influence, constructively challenge and negotiate.
• You are pro-active and motivated, able to work both independently and as a team member.
• You are organized and able to lead a team during an assignment.

#LI-CM1About Us:Why join usEmbark on your new adventure at Euroclear, and work at the heart of the global capital markets. We connect over 2,000 financial institutions across the globe. As an open and resilient infrastructure, we contribute to the stability of the financial markets. We help clients cut through complexity, lower costs, and mitigate risks of financial transactions. At Euroclear, we have the clear ambition to use our key role to facilitate and accelerate a sustainable global financial system.What We Offer:

• Work closely with inspiring, supportive and engaged colleagues from more than 80 different countries.
• Practice your talents in a highly professional international environment.
• Join a learning and development environment with an emphasis on knowledge sharing and training.
• Competitive salary and comprehensive benefits.

New ways of workingFind your own optimal balance within our hybrid working model, where you can connect at the office and also benefit from remote working.Great Place to Work for AllWe are committed to creating an inclusive culture that celebrates diversity and strives to be a Great Place to Work for All. All qualified applicants will be considered for employment, regardless of any aspect that makes them unique (including race, religion, national origin, gender, sexual orientation, age, marital status, pregnancy, disability, …). If you need any specific accommodation due to disability or any other reason, you can let the recruiter know during your application process.About the Team: Euroclear Internal Audit is a dynamic team of 60+ people. Internal Audit provided the Board with independent and objective assurance and insight on governance, risk management and internal control, to add value to and support the Company in achieving its objectives. We are organised by audit domains, e.g. Operations, IT & Cyber, Business Risk & Banking

Expected salary

Location

Belgique

Job date

Wed, 17 Jul 2024 07:38:30 GMT

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