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Posted 2 weeks ago
Job Vacancy - Full-time

Senior Auditor

BNY Mellon

  Greater Manchester


Job Description

The internal Audit mission is to contribute to the 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.
The BNY Mellon Internal Audit function has a number of locations internationally across the US, EMEA and APAC regions. Key locations within EMEA include the UK, Belgium, Poland, Ireland, Germany, and Luxembourg.
The position is a role for a Liquidity Risk and/or Capital Management subject matter expertise (SME) auditor. This role is based in Manchester or Liverpool, although the individual will be part of a regional team and participate in audits on an international basis.

Participate prudential risk and other audit reviews in the area of risk, treasury and finance from inception to completion.
Independently perform testing on audit engagements under the supervision of the project lead, with increasing responsibilities over time.
Identify meaningful issues impacting business and operations under review, challenging management to ensure appropriate remedial action has been taken to address the issues identified.
Maintain global subject matter expertise regarding liquidity and/or capital management, including best practices, key control processes, regulatory requirements and their application to the Company.
Provide liquidity and/or capital management specific direction and support to audit management and the audit team in general by advising on necessary training and providing support for any regulatory requests.
Carry out other ad-hoc tasks and projects as directed by audit senior management.
Travel is limited, but possible.
Bachelor's degree in accounting or finance or other related field; FRM, PRM, MBA, CPA, CFA, CIA certifications preferred.
Experience and knowledge
3-5 years relevant experience in in audit/ consulting with specific experience in liquidity and/or capital management (Basel, SREP, ICAAP, ILAAP, RRP); or experience in a risk or treasury function, with interest in moving into the third line.
Proven track record of managing and delivering risk based projects.
Good knowledge of the financial services industry and its regulations and laws.
Knowledgeable on good governance practices.
Fluent in English. Other languages (French, Dutch or German) are considered an asset.

Job Specific Competencies
Strong analytical skills.
Attention to detail.
Strong interpersonal and teamwork skills, also with colleagues remotely.
Skill in negotiating issues and resolving problems.
Excellent organisational skills.
Ability to manage and prioritise workload.
Ability to communicate orally and in writing with various levels of management.


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