Vie Internal Audit

You will primarily be responsible for:
- Participating as a full member of the Internal Audit team, contributing to the execution of the group audit plan across a wide range of business areas, including markets, central securities depositories, clearing houses, post-trade and support functions (IT, Compliance, Risk, HR, Finance and more)
- Taking part in all phases of internal audit missions: from diagnostic and investigation to drafting recommendations, reporting, debriefing and follow-up
- Identifying and evaluating risks within the scope of each audit mission
- Attending meetings with auditees to understand processes and controls
- Contributing to the definition of audit work programmes and performing audit work on assigned topics
- Analysing findings, identifying weaknesses or anomalies and proposing realistic recommendations to address root causes
- Documenting audit work in line with international internal audit standards
- Participating in clearance meeti...