At a Glance
- Tasks: Lead audits, assess risks, and ensure compliance with banking regulations across Europe.
- Company: Dynamic bank committed to regulatory excellence and innovative practices.
- Benefits: Competitive salary, opportunities for travel, and professional development.
- Other info: Join a supportive team and grow your career in a vibrant London setting.
- Why this job: Make a real impact on governance and controls in a fast-paced environment.
- Qualifications: Experience in auditing, risk management, and strong analytical skills required.
The predicted salary is between 60000 - 75000 £ per year.
Ensure all actions undertaken by this role are compatible with the bank’s obligation to operate in accordance with the FCA Principles for Business and with the requirements of other regulators across Europe.
Conduct a comprehensive assessment of systems and controls of the BPCE Equipment Solutions activities in the UK following a risk-based approach and interpret and apply UK, French and European banking regulations. Check the correct application of procedures as well as legal and regulatory requirements regarding especially:
- Counterparty risk management
- Quality of credit commitments
- Security of processing and IT systems
- Efficiency of the permanent controls mechanism
- Quality of accounting and financial information
Conduct and lead allocated audits and report accordingly, to make recommendations for the improvement of controls and governance and, where possible, efficiency. Assess the management of risks by designing and performing tests of mitigating control and their operational effectiveness. Produce high-quality audit reports, audit scoping documentation and audit programs. Review and prepare working papers, audit files, reporting and dashboard according to the BPCE Group Internal Audit and EMEA Audit Group instructions and policies on which reliance can be placed by Regulatory and other BPCE Group General Inspection bodies. Assist in following up of recommendations, maintaining and establishing regular business partnering throughout the lifetime of open recommendations. Perform continuous monitoring and risk identification on the allocated Audit units. Alert the Head of Audit on emerging risks or issues detected during audit works or continuous monitoring activities.
Promote and champion the use of the Audit Methodology standards and contribute to its continuous enhancement. In addition to the above, the role may be requested to carry out additional ad hoc and emergency assignments. The role is based in London but there is an opportunity to cover audit activities in other European countries.
Required Skills/Qualifications/Experience
- Rigor, reliability and tenacity
- Agility and problem solving
- Planning & analytical skills
- Proactive, co-operative and supportive team player
- Ability to deliver to deadlines
- Ability to assess processes with logic and clarity following a risk-based methodology
- Confirming understanding by walkthrough testing, questioning whether design of controls meets risks, and identifying risks for consideration
- Ability to perform Solution and Root Cause Analysis with Business Line Management or Control Function Management
- Ability to debate confidently with knowledge, influencing skills and analysis, an ability to withstand pressure and search for validation of counter arguments
- Ability to document with clarity, brevity and efficiency, and to provide a platform for junior staff to do the same
- Ability to present facts, results of Investigation and to adapt speech to the audience
- Experience of geographically dispersed business line and control processes is an advantage
To verify the bank's controls and to periodically check and assess by means of audit assignments the completeness of coverage, consistency and correct functioning of the risk control systems in place, as well as their compliance with professional rules, regulations, practices and standards in force.
Audit Manager employer: Natixis NY Branch
As an Audit Manager at our London-based bank, you will thrive in a dynamic work culture that prioritises integrity and compliance with regulatory standards across Europe. We offer competitive benefits, a commitment to employee development, and the opportunity to engage in meaningful audit activities that enhance governance and risk management. Join us to be part of a supportive team that values your insights and fosters professional growth in a vibrant city.
StudySmarter Expert Advice🤫
We think this is how you could land Audit Manager
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with your skills as an Audit Manager. This will help you tailor your responses and show you're the perfect fit.
✨Tip Number 3
Practice your interview skills with a friend or mentor. Get comfortable discussing your experience with risk management and audit processes. The more you practice, the more confident you'll feel when it’s time to shine.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might be just what you’re looking for. Plus, it shows you’re genuinely interested in joining our team.
We think you need these skills to ace Audit Manager
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Audit Manager role. Highlight your experience with risk management, compliance, and audit processes. We want to see how your skills align with the job description, so don’t hold back!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention specific experiences that demonstrate your understanding of UK, French, and European banking regulations. We love a good story!
Showcase Your Analytical Skills:In your application, be sure to highlight your planning and analytical skills. Give examples of how you've assessed processes and identified risks in previous roles. We’re looking for someone who can think critically and solve problems effectively.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and keep track of it. Plus, it shows you’re serious about joining our team at StudySmarter!
How to prepare for a job interview at Natixis NY Branch
✨Know Your Regulations
Familiarise yourself with the FCA Principles for Business and other relevant UK, French, and European banking regulations. Being able to discuss these confidently will show that you understand the regulatory landscape and can apply it in your role.
✨Demonstrate Your Analytical Skills
Prepare examples of how you've assessed risks and designed tests of mitigating controls in previous roles. Be ready to explain your thought process and how you ensure operational effectiveness in your audits.
✨Showcase Your Communication Skills
Practice presenting complex audit findings clearly and concisely. Think about how you would adapt your communication style for different audiences, as this is crucial for reporting and influencing stakeholders.
✨Be Proactive and Solution-Oriented
Come prepared with ideas on how to improve controls and governance based on your past experiences. Highlight your ability to identify emerging risks and suggest practical solutions during the interview.
