Senior Internal Auditor - Treasury & Liquidity

Responsibilities:

Participate in all phases of the audit lifecycle, including planning, fieldwork, reporting, and follow-up activities.
Document process walkthroughs, flowcharts, and key control frameworks.
Execute testing of key controls and identify control gaps, weaknesses, and improvement opportunities.
Lead audit execution activities and facilitate stakeholder walkthroughs and discussions.
Communicate audit observations, findings, and risks clearly and effectively to internal and external stakeholders.
Coordinate with audit teams across multiple regions to ensure timely and effective completion of global audit engagements.
Assist in discussing, validating, and finalizing audit findings with auditees.
Ensure adherence to Internal Audit methodologies, standards, and quality assurance requirements.
Independently assess risks related to Treasury, Liquidity, Funding, and Capital Markets activities.
Continuously develop knowledge of new financial products, regulations, and industry practices.

Requirements:

Minimum 5 years of post-qualification experience within Financial Services, Investment Banking, and/or Capital Markets environments.
Solid understanding of Internal Audit methodologies and risk-based auditing.
Experience conducting process walkthroughs, controls testing, and substantive testing in line with internal quality standards.
Strong analytical and problem-solving skills with the ability to process complex information accurately and efficiently.
Ability to work independently while also contributing effectively within a team environment.
Excellent documentation, report writing, and attention-to-detail skills.
Strong verbal and written communication skills in English.