The Internal Audit mission is to contribute to the effectiveness of the Company's internal controls by providing independent, risk-based assurance reviews designed to identify control risks, risk mitigants, control gaps, and opportunities to improve efficiency.
The BNY Mellon Internal Audit function has a number of locations internationally across the US, EMEA, and APAC regions.
Key locations within EMEA include the UK, Belgium, Poland, Ireland, Germany, and Luxembourg.
This position is a role for a Prudential Risk (SME) auditor.
This role is based in Madrid, although the individual will be part of a regional team and participate in audits on an international basis.
ResponsibilitiesParticipate in audit reviews in the area of risk management, treasury, and finance from inception to completion.Independently perform testing on audit engagements under the supervision of the project lead, with increasing responsibilities over time.Identify meaningful issues impacting business and operations under review, challenging management to ensure appropriate remedial action has been taken to address the issues identified.Provide direction and support to audit management and the audit team in general by advising on necessary training and providing support for any regulatory requests.Carry out other ad-hoc tasks and projects as directed by audit senior management.Travel is limited, but possible.QualificationsEducationBachelor's degree in accounting or finance or other related field; FRM, PRM, MBA, CPA, FCA, CIA certifications preferred.
Experience and Knowledge3-5 years relevant experience in audit/consulting with specific experience in Prudential Risk; or experience in a risk management, finance, or treasury function, with an interest in moving into the third line.Proven track record of managing and delivering risk-based projects.Good knowledge of the financial services industry and its regulations and laws.Knowledgeable on good governance practices.Fluent in English.
Other languages (French, Dutch, or German) are considered an asset.Job Specific CompetenciesStrong analytical skills.Attention to detail.Strong interpersonal and teamwork skills, also with colleagues remotely.Skill in negotiating issues and resolving problems.Excellent organisational skills.Ability to manage and prioritise workload.Ability to communicate orally and in writing with various levels of management.BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer.
Minorities/Females/Individuals With Disabilities/Protected Veterans.
Our ambition is to build the best global team - one that is representative and inclusive of the diverse talent, clients, and communities we work with and serve - and to empower our team to do their best work.
We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.
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