Analyst

About the Role

Internal Audit assesses the firm's internal control structure, advises management on developing control solutions, and monitors the implementation of these measures. Working in this department provides reasonable assurance that financial reporting is reliable, there is compliance with applicable laws and regulations, and the firm's operations are effectively controlled.

The role involves audits across various teams:

• Global Banking & Markets: Sales and Trading, Equities, Fixed Income Currencies and Commodities, Investment Banking including prime services.
• Asset & Wealth Management: Financial investments and processes in private asset management and private wealth management.
• Platform Solutions: Consumer banking.
• Compliance & Legal: Compliance processes including Financial Crime controls (Anti-Money Laundering, Anti-Bribery, Sanctions).
• Controllers & Tax: Controllers and Tax processes including regulatory reporting and tax filings.
• Enterprise Audit: Human Capital Management, Executive Office, Corporate Planning & Management, and Corporate Workplace Solutions.
• Risk & Capital Planning Audit: Processes relating to liquidity, credit, and model risk.

Key Responsibilities

• Assess the firm's internal control structure.
• Advise management on developing control solutions.
• Monitor the implementation of control measures.
• Provide reasonable assurance on financial reporting reliability.
• Ensure compliance with applicable laws and regulations.
• Ensure effective control of firm operations.

Requirements & Tech Stack

• Proficient to advanced skills with MS Office (Excel, PowerPoint, Word, Outlook).

Qualifications

• Bachelor's degree.
• 0-3 years of prior work experience in a relevant field.
• Highly organized with exceptional attention to detail and follow-through.
• Strong ability to manage multiple projects with competing deadlines.
• Team player with positive attitude and strong work ethic.
• Strong communication skills (written and verbal).
• Ability to work in a fast-paced environment.
• Ability to adapt quickly to a variety of industries and businesses.
• Ability to self-direct, analyze, evaluate, and form independent judgments.
• Ability to effectively interact and build relationships with senior management and global stakeholders.
• Commercially savvy with ability to exercise discretion with respect to highly confidential/sensitive information.
• Integrity, ethical standards, and sound judgment.