QA Internal Audit Trainee (Fixed Term Contract – 11 months) recruitment
Main responsibilities
- Preparation of periodic reports and statistics for the department for the Regional Head of Audit and Departmental management (under the guidance of the Quality Assurance and Reporting Manager). Including the recommendation tracking application KART and the project tracking tool (DATT).
- Assist with other departmental administrative tasks as directed.
- From time to time, supporting Auditors in the execution of business audits and in the follow-up of audit recommendations under the supervision of the Heads of Mission and/or Business Auditors within the DCPE UK Region.
Degree of autonomy
Level of authority
- Able to make decisions on individual assignments however assignments are subject to review at all stages by the Quality Assurance and Reporting Manager and/or Business Auditor.
- Not able to express internal audit 'opinion' without prior clearance by Head of Department
Internal external contacts
- Interaction with UK Internal Audit team regarding queries on reporting statistics.
- Regular interaction with the Regional Head of Audit and supervision by the Quality Assurance and Reporting Manager.
- Contact with DCPE central support functions in Paris under the supervision of the Quality Assurance and Reporting Manager and the Head of Department.
Specific context
- The successful applicant would be encouraged to study for a recognised Internal Audit Qualification
CANDIDATE PROFILE
Education
- Graduate
- History of academic achievement
Past experience
- Some exposure to banks and investment banking products would be beneficial
Languages
- Fluent written and spoken English
- Skills in other European languages would be beneficial but are not essential
Technical skills
- The core of the role will consist in the production of high quality MI for the Internal Audit department. The successful candidate will therefore be proficient in MS office. Advanced VBA programming will be a plus.
Personal abilities
- Adaptability
- Analytical skills
- Change management
May 13, 2012
• Tags: 11 months) recruitment, Accounting & Finance careers in the UK, QA Internal Audit Trainee (Fixed Term Contract • Posted in: Financial