Audit Control
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We are recruiting for a challenging opportunity within the Financial Control & Data Analytics area of an international Corporate & Investment Banking environment. The professional will join a team responsible for strengthening accounting controls, analysing financial data integrity and supporting key regulatory and reporting processes.
Main
responsibilities:
- Perform analytical reviews and accounting controls within a LoD 1.2 framework.
- Reconcile accounting and inventory positions, including off-balance sheet exposures.
- Analyse discrepancies between IFRS and local GAAP reporting.
- Monitor valuation controls on unrealized P&L.
- Produce audit trails and support thematic reviews.
- Develop and enhance control frameworks related to specific banking activities and hedging processes.
- Work closely with international stakeholders in a dynamic environment. We are looking for professionals with:
- Previous experience in Audit within the Banking sector (mandatory/preferred).
- Strong understanding of financial products (equities, bonds, loans, derivatives, repos, commodities, etc.).
- Knowledge of IFRS standards and banking accounting processes.
- Experience with Excel, Power Query, Power BI or similar data analysis/visualization tools.
- Analytical mindset and attention to detail.
- Good communication skills and ability to interact with multiple stakeholders.
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