Accountant Analyst at Festo managing financial accounting and reporting for the organization. Collaborating with various departments to provide financial insights and support business decisions.
About the role
- Audit Analyst supporting the delivery of high-quality audits in the Commercial Banking - Markets portfolio. Collaborating with teams and stakeholders to ensure effective audit methodologies and improvements.
Responsibilities
- Assist the Engagement Lead in the delivery of Audits or lead evaluation of controls and completion of testing applying proficient knowledge of audit methodology and assigned business/risk area.
- Contribute to the Commercial Banking - Markets audit plan, delivering specified outcomes and providing support by working as directed within the audit team.
- Perform control testing and identify areas of concern, articulating the associated risks and testing outcomes.
- Support senior colleagues with regular audit tasks and build meaningful stakeholder relationships.
- Conduct research considering multiple perspectives and incorporate external insights to enable analysis of key themes and external trends.
- Suggest improvements in current compliance processes by proactively identifying opportunities for improvement.
- Actively role-model the Group values and behaviours.
- Proactively identify, address and drive personal development opportunities and create a positive learning culture based on effective coaching.
- Freely share insights and timely, direct, effective feedback that contributes to the success of the delivery plan and leaves a positive, sustainable impact on the function.
Requirements
- A good end-to-end understanding of Sales and Trading activities (particularly across Fixed Income products), including key risks and controls across the front office, middle office, back office, risk, and product control.
- Experience working within a 2nd/3rd line role in an Investment/Wholesale Banking Institution
- A good understanding of the regulatory landscape and key requirements.
- The ability to lead and take ownership for delivery, and champion colleagues' growth and development.
- The ability to deliver risk and control assurance activity that is timely, impactful, insightful and valued by stakeholders.
- The ability to understand and interpret Group and Business Unit Strategy and connect audit delivery and business monitoring insights to such strategies at the macro level.
- The ability to analyse, understand and communicate data as information, and to use data to drive effective audit outcomes.
- The ability to prioritize your work and that of others effectively to ensure timely and value-added delivery.
- An understanding of Debt Capital Markets (DCM) products, risks and controls.
- A Markets relevant professional qualification.
- An understanding of Trade, Electronic and Voice Surveillance Frameworks.
- Data Analytics (SQL, Python etc.).
Benefits
- A generous pension contribution of up to 15%
- An annual performance-related bonus
- Share schemes including free shares
- Benefits you can adapt to your lifestyle, such as discounted shopping
- 28 days’ holiday, with bank holidays on top
- A range of wellbeing initiatives and generous parental leave policies
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