Company (CAG) Financial Internal Auditor recruitment
Position Description
Morgan Stanley is seeking an auditor for its Corporate Audit team, this team covers the Compliance, Finance (including functional / thematic reviews of the Valuation Review Group and Product Controllers), Tax, Human Resources departments as well as other central functions in the EMEA region. The person will be part of a small team (currently 3 people) and will assist the Internal Audit department in completing its annual audit plan. To highlight those areas requiring control enhancements and providing recommendations for improvements.
Reporting to the ED in the team, the Manager will perform risk assessments, plan and execute audits.
This includes:
• Having a good understanding of risk and performing risk assessments.
• Preparing audit planning memorandum including identifying and evaluating key risks and setting audit scope.
• Possessing experience performing walkthroughs, assessing the internal control environment and performing controls and substantive testing.
• Being able to manage audits to meet budgets and the time frame for completing audits.
• Being able to properly assess the risk of potential findings.
• Writing clear and concise findings, and recommendations.
• Following up actions quarterly with clients through to completion.
• Being able to develop good working relationships with audit clients.
Skills Required
• Experience within the financial services industry or accountancy profession.
• Reasonable knowledge of financial instruments and accounting processes.
• Strong analytical skills and able to quickly process information.
• Bright, motivated, good interpersonal and communication skills.
• College degree (or equivalent) required, ACA or international equivalent preferred.
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