*  Executes day-to-day operational audit work on the basis of the firms Group Audit Methodologies, designs tests to assess control effectiveness for critical risks, effective and efficient use of System Analysis/Test/Issues).
*  Discuss exceptions found during fieldwork with Senior Auditor/Senior Audit Manager/Country Head, may participate in exit meetings.
*  Develops and maintains broad financial services experience and Bank knowledge. Keeps abreast of business/industry changes and their affect on the firms plan/approach and Core Risk Matrices.
*  Completes audit work/assignments in line with agreed budgets.
*  Participates in internal projects and potentially in Special Investigations.
*  Apprise Senior Auditor/Senior Audit Manager/Country Head of business information and possible affect on audit planning.
*  Communicates with Senior Auditor/Senior Audit Manager/Country Head regarding audit progress and escalates problems/delays.
*  Partners with other groups during audit engagement to ensure an integrated approach (e.g. technology teams).

The ideal candidate must have the following:
* 10 years of experience in investment banking and/or big 4 accounting firm.
*  Understands front to back end processes within the Sales and Trading environment (e.g. Derivatives, Fixed Income, Equities, and Commodities).
*  Exposure to financial products and the ability to identify and evaluate risks associated with these products.
*  Ability to identify and evaluate risks within the control environment.
*  Good auditing skills.
*  Strong communications skills both verbal and written.
*  Team player and be able to work well with the Audit team.
*  Ability to work under minimal supervision.
*  Bachelors degree required in Accounting or Finance.