Job Description
We are looking for a Control Audit Consultant to join a finance team responsible for monitoring Data Analytics and Thematic Controls, with a strong focus on the analysis, control, and integrity of accounting data within investment banking activities.
Key Responsibilities
Control & Analysis (LoD 1.2):
Accounting reconciliation of on- and off-balance sheet positions
Justification of discrepancies between IFRS results and local accounting standards
Control of valuation of unrealized gains and losses
Development and strengthening of second-line controls
Data Analytics & Reporting:
Detailed data analysis (drill-down and data classification)
Production of audit trails for reporting purposes
Contribution to thematic control initiatives and risk frameworks
Specific Projects:
Creation of new controls over strategic financial processes
Expansion and enhancement of existing controls ...