Junior Internal Auditor

hace 2 días

Madrid, España Kepler Cheuvreux A tiempo completo

**DETAILS**: - **Role**: Junior Internal Auditor - **Department**: Internal Audit Department - **Duration**: Permanent contract - **Start date**: ASAP - **Location**: Madrid (Spain) **KEPLER CHEUVREUX**: Kepler Cheuvreux is a leading independent European financial services company. The group leverages its research expertise in the following business lines: equities, debt and derivatives, investment solutions and corporate finance. The mission of Kepler Cheuvreux's Internal Audit Department is to independently and objectively assess the level of risk, the effectiveness of internal processes, and the control system of the activities conducted by the company and its subsidiaries. Through its missions, this department ensures the "periodic" control of Kepler Cheuvreux. The auditor will be in charge of carrying out the missions provided for in the audit plan in collaboration with one or more auditors. Kepler Cheuvreux / Key Figures: - 1st independent European equity broker ; - €1.5bn of equities traded on average daily ; - 1st equity research coverage in Continental Europe ; - 1st country research (Institutional Investor 2023) ; - 13 major financial centres in Europe and the US ; - 600 employees ; - 1,300 institutional clients. **YOUR TASKS**: The Junior Internal Auditor will be responsible for: - Identifying risks and inefficiencies through risk assessments ; - Collaborating with the audit team to design and formalize audit assignment working program ; - Participating in the execution of internal audit assignments, including information analysis, documentation of findings, and audit report drafting ; - Assessing and enhancing the efficiency of internal controls ; - Communicating internal audit conclusions and promoting a culture of internal control within the Company ; - Performing recommendations follow-up to ensure their due implementation. **YOUR PROFILE & SKILLS**: - Bachelor’s degree in finance, accounting, or a related field ; - Knowledge of the financial regulatory environment and / or financial products (equities, fixed income, structured products, etc.) ; - Knowledge of Microsoft Office, - Excellent analytical and problem-solving skills, - Writing skills with the ability to analyze and summarize, - Effective communication and interpersonal skills, - Fluency in English. **RECRUITMENT PROCESS**: Between two and three rounds of interviews to assess suitability for the position. If you are interested and think you match the profile, please submit your CV in English. You will need a flexible and creative approach in order to flourish in our international environment and succeed with our diverse client base. If you possess these qualities and would like to be part of Kepler Cheuvreux’s story, then come and join us

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