We are looking for an ESG Internal Auditor to execute audit reports and partner closely with audit and business stakeholders.
As a Senior Auditor Associate in our Internal Audit group you will act as the ESG / Sustainability SME and plan, execute, and document audit reports, partner closely with global audit colleagues and business stakeholders, and use judgment to strengthen internal controls.
Job Responsibilities:
1. Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget
2. Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
3. Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy
4. Partner with stakeholders, business management, other control groups (. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence
5. Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
6. Serve as the ESG subject matter expert delegate within Audit, providing guidance on climate and environmental risk, interpreting relevant regulations, and supporting the integration of ESG factors into audit activities.
7. Collaborate with audit colleagues and business stakeholders to share ESG insights, facilitate knowledge transfer, and assist in the completion of ESG-related audit tasks and projects.
8. Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning
9. Champion a culture of innovation
10. Follow 'How We Do Business' Principles
11. Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
Required Qualifications, Capabilities, and Skills:
12. Several years of internal or external auditing experience, or relevant business experience
13. Bachelor's degree (or relevant financial services experience) required
14. Experience with internal audit methodology and applying concepts in audit delivery and execution
15. Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
16. Excellent verbal and written communications skills
17. Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners
18. Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
Preferred Qualifications, Capabilities, and Skills:
19. Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
20. Flexible to changing business priorities and ability to multitask in a constantly changing environment
21. Willing to travel as needed
22. CPA, CIA, and/or Advanced Degree in Finance or Accounting is preferred
23. Experience of ESG / Sustainability concepts with industry recognised qualifications preferred