Audit Manager

1 month ago

United Kingdom Euroclear Full time

Division: Internal Audit 

The Euroclear Internal Audit division is a dynamic team of 60+ people operating from four locations: Brussels, London, Paris and Amsterdam. 

Our mission is to 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 organised by audit domains, that is, Risk Management, Banking & Business Resilience, Operations, IT Cyber, Business, Legal & Compliance, and Finance, Holding & People. We also have a team of experts in Computer Assisted Auditing Techniques (Data Analysts). 

Team

You will join our Banking, Risk Management and Business Resilience Audit team , which consists of eight colleagues. 

Role & Responsibilities 

As an Audit Manager, you will be responsible for, or chip in to, the execution of audit assignments in the internal audit domain of Risk Management, Banking & Business Resilience across the entire Euroclear Group. You will report to the Audit Director and collaborate with the Senior Audit Manager.

Key activities include 

  • Lead or contribute to audits in the domain; 
  • Prepare audit work programmes in relation to the specific areas to be audited; 
  • Complete all audit assignments in accordance with audit professional standards and the Euroclear Group Audit Methodology; 
  • Produce quality work papers as required by the Euroclear Group Internal Audit Methodology; 
  • Raise relevant risk control issues, identify root causes, to trigger improvement actions; 
  • Verbally communicate results in a clear and problem-solving manner; 
  • Write clear reports to formally communicate audit results to Management; 
  • When owning an audit, demonstrate autonomy in audit planning, implementing and reporting, which includes: 
  • Coordination of the assignment; 
  • Management of all communication; 
  • Tracking of the audit planning and budget with regular progress reports to Audit Management; 
  • Reliability, quality of the work and deliverables; 

You will also contribute to the regular audit risk assessments and continuous business audit monitoring, collaborating closely with management, to provide input for the audit plan. You will follow-up the implementation of agreed action plans. 

Required qualifications 

Education and skills 

The qualifications and skills specified below are the minimum we expect from an ideal candidate . However, we will still be delighted to hear from you even if you don’t tick every specified requirement – you may be our new colleague. 

  • You hold a Master's degree; 
  • You have profound experience in the Banking and Risk Management areas. In particular, but not limited to Financial (Credit, Liquidity, Market) Risk Management, and related regulations (such as CRR/CRD, etc.) and processes (such as ICLAAP etc.); 
  • You have worked at least 7 years as an internal auditor (Third Line). Working experience in the Second Line level (Risk Management/Compliance) will be an added advantage; 
  • You possess good knowledge and understanding of Business Resilience & Recovery and related regulations (such as BRRD) and processes; 
  • You have experience and knowledge of Auditing Standards ; 
  • You hold an internal audit certification or are committed to acquire such certification (for example CIA, CISA, CFA). Other relevant certifications will be an added advantage (such as Enterprise Risk Management, Financial Risk Management). 
  • You possess excellent written and verbal communication skills in English; 
  • You are open to travel to the other Euroclear entities when needed (10%). 

Soft skills 

  • You are a great teammate with strong work ethics. 
  • Strong analytical and problem-solving ability and with the ability to see the big picture. 
  • Excellent social skills with the ability to work constructively with a range of diverse partners. 
  • You can influence, constructively challenge and negotiate at all levels 
  • You are organized and able to lead a team during an assignment 
  • You are willing to continuously learn about new topics 
  • You can establish relationships in a consultative style to see the business perspective; 
  • You are self-confident and motivated, able to work independently and as a member of team made of diverse individuals; 
  • You have a sound business judgment. 


     

Why join us

Embark on your new adventure at Euroclear, and work at the heart 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 sustainable global financial system. 

What We Offer:

  • Work closely with inspiring, supportive and engaged colleagues from more than 80 different countries. 
  • A continuous professional development: 
  • A comprehensive and transversal view on the Euroclear Group and its various businesses; 
  • An average of 10 days training per year; 
  • Support to acquire external qualifications and professional certifications 
  • Regular contact with (Senior) Management; 
  • Opportunity to acquire detailed knowledge of other divisions within Euroclear; 
  • The opportunity to have an impact on the processes and control culture of the Company; 
  • Focus on individual coaching by your people manager; 
  • A flexible work environment, including extensive home working possibilities. 

New ways of working

Find 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 All

We 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.

#J-18808-Ljbffr

  • IT Auditor

    1 day ago

    United Kingdom Elite Audit Full time

    Description IT Auditor £40-50K + Bens East Sussex, Remote working   Elite Audit are assisting a professional services organisation with the appointment of a new IT Auditor to fit into the team. The role will report onto the IT Audit Manager. This role will focus on clients in the not for profit sectors and there will be an expectation for you to visit...

  • Senior Full Stack Developer

    4 weeks ago

    United Kingdom Audit Partnership Full time

    Location: Remote, UK (travel may be required) Contract Type: Full-time position About Audit Partnership Limited: Working with a multitude of clients populating the FTSE and Fortune 500s, Audit Partnership are a people focused organisation with a strong belief in our employees. We hire the best people to provide the best services to our clients....

  • Business Development Representative

    4 weeks ago

    United Kingdom Audit Partnership Full time

    Role: Business Development Representative Location: Remote or Hybrid Contract Type: Full-time position About Audit Partnership Limited: Working with a multitude of clients populating the FTSE and Fortune 500, Audit Partnership are a people focused organisation with a strong belief in our employees. We hire the best people to provide the best services to our...

  • Audit Manager

    1 day ago

    United Kingdom Pro Talent Full time

    ProTalent is currently seeking a talented and experienced Audit Manager to join a well-established accountancy practice based in King's Lynn. The client is a reputable firm of accountants with offices in Norfolk and Cambridgeshire. With a dedicated team of over 100 professionals, they provide exceptional services to clients across various sectors,...

  • Audit Manager

    1 month ago

    United Kingdom RSM UK Full time

    Audit Manager We are searching for an experienced Audit Manager About the Department There has never been a more exciting time to pursue a career in Audit at RSM! Audit is our largest service line nationally, and we are growing! We provide comprehensive Audit services to clients ranging from OMBs, through to large listed PLCs. We have a diverse client...

  • Audit Manager

    1 day ago

    United Kingdom Victrex Manufacturing Limited Full time

    We're looking for a passionate and skilled Audit Manager tojoin our team.As Audit Manager you'll play a pivotal role in enhancing our internal audit processes, assuring governance andcompliance, and aiding continuous improvement across our operations. This position reports to the Director of Audit and Risk and will involve managing audits from...

  • Audit Manager

    4 weeks ago

    United Kingdom BDO Full time

    Audit Manager - International Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial...

  • IT Audit Manager

    1 month ago

    United Kingdom Addition+ Full time

    We are currently recruiting for one of the UK’s Leading FMCG companies who are looking for an IT Audit Manager . It’s an exciting new opportunity to work for a recognised leading company specialising in Retail and Digital E-commerce, they offer an outstanding experience for users by making their services/products easily accessible online, anywhere,...

  • IT Audit Manager

    1 month ago

    United Kingdom Addition+ Full time

    We are currently recruiting for one of the UK’s Leading FMCG companies who are looking for an IT Audit Manager . It’s an exciting new opportunity to work for a recognised leading company specialising in Retail and Digital E-commerce, they offer an outstanding experience for users by making their services/products easily accessible online, anywhere,...

  • Audit Manager

    6 hours ago

    United Kingdom Association of International Certified Professional Accountants Full time

    Your new firm An established firm based in Northwich are seeking to recruit an experienced Audit Manager to join their growing team. This firms provides accountancy and audit services to a range of local clients that mostly sit within farming, education, and charity sectors. This role has came about due to the firm growing their client base within the...

  • Audit Manager

    1 month ago

    United Kingdom BDO UK LLP Full time

    Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today’s changing world. Positions are available across our UK locations including: London Birmingham Bristol Gatwick Edinburgh/ Glasgow Audited entities are Britain’s economic engine – ambitious,...

  • Audit Manager

    3 days ago

    United Kingdom Mobile Broadband Network Ltd (MBNL) Full time

    Audit Manager Contract – 6-8 months initially Reading/ Hybrid working MBNL is jointly owned by EE and Three, two of the UK’s leading and most innovative mobile operators. Established in 2007 as the industry’s first network-sharing joint venture, MBNL’s mission is to provide best-in-class mobile infrastructure services to EE and Three for serving...

  • IT Audit Manager

    6 days ago

    United Kingdom Barclay Simpson Full time

    Barclay Simpson is recruiting an IT Audit Manager for a multinational financial services organisation in London. Reporting directly to the Senior IT Audit Manager, this position will support both the UK and US Heads of Audit, providing risk-based audit coverage alongside independent assessments of key controls, risk management and processes across the...

  • Audit Manager

    2 weeks ago

    United Kingdom BDO Full time

    Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and...

  • Audit Manager

    4 days ago

    United Kingdom BDO Full time

    Audit Manager - International Audit Team Audit Manager - International Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. As a firm our focus on delivering quality audit work for the benefit of the public interest is our...

  • Audit/Audit Senior

    4 days ago

    United Kingdom Absoluteexecutivesearch Full time

    Join to apply for the Audit Senior role at Absolute Executive Search Join to apply for the Audit Senior role at Absolute Executive Search Sign in to save Audit Senior at Absolute Executive Search . Absolute Executive Search are delighted to be supporting a well established and thriving practice based in Weston-Super-Mare who are looking...

  • Audit/Audit Senior

    3 hours ago

    United Kingdom Absoluteexecutivesearch Full time

    Absolute Executive Search are delighted to be supporting a well established and thriving practice based in Weston-Super-Mare who are looking for a Audit Senior due to their continued growth and success in the local area. The practice is currently looking for an Audit Senior to join them on a permanent full-time basis. The successful candidate will...

  • Audit Manager

    1 week ago

    United Kingdom Pertemps Network Group Full time

    Pertemps Tax and Legal have partnered with a Top 10 practice firm to add an experience Audit Manager to the Scotland team. Requirements • Candidates must be ACA or ACCA qualified or equivalent • Multi industry experience required (ideally not just a FS portfolio)• Proven experience in a client facing role • Managerial Audit experience within an...

  • Audit/Audit Senior

    1 day ago

    United Kingdom ProTalent Limited Full time

    This is a fantastic opportunity to join a top 75 UK firm who are looking for an Audit Manager to join their ranks. This firm are open to a current Assistant Audit Manager who is looking for a step up, or alternatively someone looking for a sideways move to open up further career progression. Your new firm offer a great benefits package with some remote...

  • Audit Manager

    1 month ago

    United Kingdom BDO LLP Full time

    We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy – and directly advise the owners...