Corporate - Auditor - Associate

Last updated 8 hours ago
Job Type:Full Time

As an Auditor / Associate in our Internal Audit group you will execute and document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls.


  • Business and Industry Knowledge – demonstrable knowledge, and experience of performing audit work across CIB Market Operations.
  • Methodology & Analytical Skills – detailed understanding of internal control and risk assessment concepts and strong analytical skills to assess the impact of control weaknesses.
  • Communication - Strong verbal and written communication skills, with the ability to present complex and sensitive issues in a persuasive manner.
  • Accountability – proven ability to support execution of audits / projects. Seeks ways to increase efficiency and effectiveness of work performed. Willing to take personal responsibility/accountability.
  • Project management - ability to assess priorities, participate in audit assignments and execute assigned audit tasks in a team environment.


  • CPA, CIA, and/or Degree in Finance or Accounting is preferred.
  • Experience with internal audit methodology and applying concepts in audit delivery and execution.
  • Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
  • Knowledge of applicable regulatory requirements.
  • Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners.
  • Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness.
  • Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability.
  • Flexible to changing business priorities and ability to multitask in a constantly changing environment.
  • Willing to travel as needed.