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BNY Mellon (Poland) Sp. z o.o.
Data aktualizacji: 2022-06-27
Wrocław, dolnośląskie
Audyt, Bankowość
angielski
Data aktualizacji: 2022-06-27
BNY Mellon (Poland) Sp. z o.o.
Senior Auditor (Program Audit)
Senior Auditor (Program Audit)

Senior Auditor (Program Audit)


Overview

ABOUT BNY MELLON
BNY Mellon is a global investments company dedicated to helping its clients manage and service their financial assets throughout the investment lifecycle. Whether providing financial services for institutions, corporations, or individual investors, BNY Mellon delivers informed investment and wealth management and investment services in 35 countries. As of March 31, 2021, BNY Mellon had $41.7 trillion in assets under custody and/or administration, and $2.2 trillion in assets under management. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments. BNY Mellon is the corporate brand of The Bank of New York Mellon Corporation (NYSE: BK). Additional information is available on www.bnymellon.com Follow us on Twitter @BNYMellon or visit our newsroom at www.bnymellon.com/newsroom for the latest company news.

Department:

Internal Audit is an independent function within The Bank of New York Mellon chartered to assess the adequacy and effectiveness of the Company's internal controls by providing independent, risk-based assurance reviews designed to identify control risks, risk mitigants, control gaps, and opportunities to improve efficiency. Internal Audit reports to the Audit Committee of the Board of Directors. Internal Audit's professional staff aligns with the overall structure of the Corporation. Internal Audit has a presence across the US, EMEA and APAC regions. Key locations within the EMEA/US/APAC region [Delete as appropriate] are [please insert key locations within the region of the job requisition]

Position/Team:

The Senior Auditor be working within the Global Program Audit team, which is part of the Global Operations and Technology Audit team. Program Audit is responsible for auditing large strategic and high-risk programs across the organization.  The candidate will be expected to perform audit work primarily as a resource working under the Auditor in Charge throughout the planning, fieldwork and reporting phases of an audit, as well as the timely follow-up and validation of resolution of issues. Audits will be completed in accordance with departmental methodologies and within the agreed scope and budget. Audits will span various levels of complexity and are likely to involve a significant level of understanding of program management processes and controls.

Responsibilities & Expectations:

  • Performs risk-focused Audit work in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks and other exposures across the organizatio
  • Draws on experience and/or specialist skills (e.g. Technology Audit, Internal Audit, Project Management etc.) to assist in planning and executing audits.
  • Demonstrates understanding of business processes through flowcharting, work papers, analysis, issue identification and discussions with project leaders and auditees on projects of varying complexity.
  • Performs research independently and has adequate knowledge of statistical sampling and risk analysis to perform research with technical accuracy.
  • Engages in Continuous Monitoring activities.
  • Acts as an internal resource capable of creating and maintaining accurate and clear work documents, completing tasks on time, on budget, and accurately, and quickly learning new businesses, processes, and regulations
  • Develops relationships with all stakeholders and is able to clearly explain the audit process to them (if appropriate), as well as any findings or results.
  • Understands the sensitive nature of confidential information and uses it appropriately.
  • Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions.
  • Proactively seeks to expand own knowledge of the wider Internal Audit team to identify potential areas of conflict and opportunities to maximize cross-team collaboration.
  • Has built a foundational understanding of core concepts in data analytics, relevant technology, the regulatory environment, the financial services industry, project management and business processes and can integrate these concepts into audit processes.
  • Learn business strategies, processes, and regulations (both on the job and through relevant training) and is alert to the changing nature of risk.
  • The individual will work closely with the Auditor in charge, Audit project leaders and other Auditors on each project.
  • Additionally, the individual would work closely with clients both in learning the business and testing controls. This requires both good oral and written communications skills and an ability to be sensitive to the needs of clients and team members.
  • Must be able to know when to elevate potential audit issues as soon as they are identified to the AIC.

Requirements:

  • Bachelor's degree or equivalent combination of education and work experience required. Degree in Accounting, Finance, or relevant critical thinking specialty such as MIS, DIS, Computer Science, Mathematics preferred. Modelers - Masters in Mathematical Finance or advanced degree in Math, Statistics, Physics, Economics or Engineering preferred.
  • 3-5 years of total work experience preferred. Prior experience in Audit or the relevant specialty area preferred. Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.

Our offer: 

  • Full time contract of employment
  • City Centre locations close to main railway station and flexible working arrangements
  • Flexible benefits package, including life and medical insurance, health screening, fitness discount programme, employee assistance program
  • Award-winning Wellbeing Program supporting you with your unique health and wellbeing needs
  • Pension scheme 
  • On-site childcare and a parental buddy programme
  • Exciting opportunities for career and global mobility
  • Diverse and inclusive environment
  • Employee Referral Program
  • Recognition programmes


 

Employer Description:

For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments and safeguards nearly one-fifth of the world's financial assets. BNY Mellon remains one of the safest, most trusted and admired companies. Every day our employees make their mark by helping clients better manage and service their financial assets around the world. Whether providing financial services for institutions, corporations or individual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and more than 100 markets. It's the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart. Make your mark: bnymellon.com/careers.