Internal Auditor Assistant Vice President (AVP) - Markets Paris
- Recruiter
- Barclays
- Location
- Paris, France
- Salary
- Competitive salary
- Posted
- 24 Mar 2023
- Closes
- 08 Apr 2023
- Ref
- 90346036
- Approved employers
- Approved employer
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
Internal Auditor Assistant Vice President - Markets
Paris
As a Barclays Internal Auditor Assistant Vice President - Markets, you will work with audit colleagues to contribute to the Barclays Internal Audit vision, as well as with our auditees, to ensure an improved and enhanced governance and control environment across Barclays. You will also monitor work to ensure that Barclays Internal Audit and the business are up to date on the latest developments in the internal and external environment. Furthermore, you will support BE BIA tasks across various BE locations in Europe.
Barclays is one of the world's largest and most respected financial institutions, with 329 years of success, quality, and innovation behind us. We offer careers that provide endless opportunity - helping millions of individuals and businesses thrive and creating financial and digital solutions that the world now takes for granted.
Working F lexibly
We're committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognizes and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers' and clients' needs. Whether you have family commitments or you're a carer, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life. If you would like some flexibility, then please discuss this with the hiring manager, and your request will be reviewed subject to business needs.
We are currently in the early stages of implementing a hybrid working environment, which means that many colleagues spend part of their working hours at home and part in the office, depending on the nature of the role they are in. We're flexible on how this works and it may continue to change and evolve. Depending on your team, typically this means that colleagues spend a minimum of between 20% to 60% of their time in the office, which could be over a week, a month or a quarter. However, some colleagues may choose to spend more time in the office over a typical period than their role type requires. We also have a flexible working process where, subject to business needs, all colleagues globally are able to request work patterns to reflect their personal circumstances. Please discuss the detail of the working pattern options for the role with the hiring manager.
What will you be doing?
• Assisting the stakeholders in scoping the audit, including documentation of audit scope, process knowledge, risk & control identification, and testing strategies
• Identifying efficient testing opportunities through use of data analytics
• Completing audit fieldwork by testing design and operating effectiveness of key controls and documenting your audit work in the BIA audit workflow tool
• Writing high quality work papers, issues and assistthe AO in writing the audit report
• Completing and leading the active testing of audit issues confirmed as closed by the business
• Handling remediation of QA reviews and issues raised from those reviews
• Creating an environment to encourage knowledge sharing, asking questions and sharing viewpoints with BIA colleagues and peers in the business
• Taking into account reputation of Barclays at all times, through positive interactions and following policy and process
What we're looking for:
• Experience in risk based auditing or risk/control activities
• Excellent oral and written communication skill in French and English, ability to work as part of team, and attention to detail
• Experience of flexing and adapting style to meet the needs of others
• Practical knowledge of relevant regulatory environment within France and the EU
Skills that will help you in the role:
• Knowledge in Financial services industry
• Markets, Treasury, Risk and Finance knowledge
• Recognised Accounting or Auditing Qualification
• Broad base technology skills/knowledge
Where will you be working?
Dating from 1922, Barclays has a long established presence in France. Today, from our office in Paris we provide a full service Investment Bank offering to our local and global clients. Our integrated coverage model means we are able to provide our clients with access to deep expertise across sectors, regions and products. We deliver informed strategic advice, comprehensive financial solutions and risk management services, creating sophisticated strategies customised to meet our clients' needs.
#LI-Hybrid
#LS-2021
Paris
As a Barclays Internal Auditor Assistant Vice President - Markets, you will work with audit colleagues to contribute to the Barclays Internal Audit vision, as well as with our auditees, to ensure an improved and enhanced governance and control environment across Barclays. You will also monitor work to ensure that Barclays Internal Audit and the business are up to date on the latest developments in the internal and external environment. Furthermore, you will support BE BIA tasks across various BE locations in Europe.
Barclays is one of the world's largest and most respected financial institutions, with 329 years of success, quality, and innovation behind us. We offer careers that provide endless opportunity - helping millions of individuals and businesses thrive and creating financial and digital solutions that the world now takes for granted.
Working F lexibly
We're committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognizes and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers' and clients' needs. Whether you have family commitments or you're a carer, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life. If you would like some flexibility, then please discuss this with the hiring manager, and your request will be reviewed subject to business needs.
We are currently in the early stages of implementing a hybrid working environment, which means that many colleagues spend part of their working hours at home and part in the office, depending on the nature of the role they are in. We're flexible on how this works and it may continue to change and evolve. Depending on your team, typically this means that colleagues spend a minimum of between 20% to 60% of their time in the office, which could be over a week, a month or a quarter. However, some colleagues may choose to spend more time in the office over a typical period than their role type requires. We also have a flexible working process where, subject to business needs, all colleagues globally are able to request work patterns to reflect their personal circumstances. Please discuss the detail of the working pattern options for the role with the hiring manager.
What will you be doing?
• Assisting the stakeholders in scoping the audit, including documentation of audit scope, process knowledge, risk & control identification, and testing strategies
• Identifying efficient testing opportunities through use of data analytics
• Completing audit fieldwork by testing design and operating effectiveness of key controls and documenting your audit work in the BIA audit workflow tool
• Writing high quality work papers, issues and assistthe AO in writing the audit report
• Completing and leading the active testing of audit issues confirmed as closed by the business
• Handling remediation of QA reviews and issues raised from those reviews
• Creating an environment to encourage knowledge sharing, asking questions and sharing viewpoints with BIA colleagues and peers in the business
• Taking into account reputation of Barclays at all times, through positive interactions and following policy and process
What we're looking for:
• Experience in risk based auditing or risk/control activities
• Excellent oral and written communication skill in French and English, ability to work as part of team, and attention to detail
• Experience of flexing and adapting style to meet the needs of others
• Practical knowledge of relevant regulatory environment within France and the EU
Skills that will help you in the role:
• Knowledge in Financial services industry
• Markets, Treasury, Risk and Finance knowledge
• Recognised Accounting or Auditing Qualification
• Broad base technology skills/knowledge
Where will you be working?
Dating from 1922, Barclays has a long established presence in France. Today, from our office in Paris we provide a full service Investment Bank offering to our local and global clients. Our integrated coverage model means we are able to provide our clients with access to deep expertise across sectors, regions and products. We deliver informed strategic advice, comprehensive financial solutions and risk management services, creating sophisticated strategies customised to meet our clients' needs.
#LI-Hybrid
#LS-2021