Your next challenge:
- Perform audit
assignment focusing on regulatory reporting (COREP/FINREP & EBA
reporting framework) - Review the
calculation, reporting, analysis and controls of different risk and
finance indicators (RWA, ECL) - Reviewing the
implementation of various regulations impacting the finance function
(CRR/CRD, SRB) - Perform reviews
on financial control and business analysis processes - Perform reviews
on Credit origination and monitoring process - Perform the
audit assignments in accordance with the audit methodology and the audit
plan - Deliver the
conclusions of the assignments in audit reports and issue recommendations
to improve the existing processes when relevant - Contribute to
the follow-up of recommendations - Participate to
the audit risk assessment for Finance and/or Risk Management areas to
ensure their adequate coverage in the audit plan - Build an
expertise on the areas audited, particularly through the assessment of
applicable regulations, and the follow-up of risks, controls and
procedures in place