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Junior Internal Auditor

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Kepler Cheuvreux

1mo ago

  • Job
    Full-time
    Entry & Junior Level
  • Accounting & Tax
  • Madrid
  • Quick Apply

AI generated summary

  • You need a finance-related degree, 4+ years in auditing, knowledge of financial regulations, strong MS Office skills, analytical abilities, excellent writing, and fluency in English.
  • You will assess risks, collaborate on audit programs, analyze data, document findings, enhance controls, communicate conclusions, follow up on recommendations, and assist in department management.

Requirements

  • 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.

Responsibilities

  • 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
  • Assisting the Head of Internal Audit in the Management of the department

FAQs

What is the job title for this position?

The job title is Junior Internal Auditor.

Where is this job located?

This job is located in Madrid, Spain.

What is the duration of the contract for this position?

The duration of the contract is permanent.

When is the expected start date for the role?

The start date is as soon as possible (ASAP).

What are the main responsibilities of the Junior Internal Auditor?

The main responsibilities include identifying risks and inefficiencies, collaborating with the audit team, executing internal audit assignments, assessing internal controls, communicating audit conclusions, and assisting the Head of Internal Audit.

What qualifications are required for this position?

A Bachelor’s degree in finance, accounting, or a related field, a minimum of 4 years experience in internal/external auditing in the finance industry, and knowledge of the financial regulatory environment are required.

Is fluency in English required for this position?

Yes, fluency in English is required.

How many rounds of interviews are there in the recruitment process?

There are between two and three rounds of interviews in the recruitment process.

What skills are necessary for the Junior Internal Auditor role?

Necessary skills include strong analytical and problem-solving abilities, effective communication, professional auditing writing skills, and good knowledge of Microsoft Office.

Does Kepler Cheuvreux promote equal opportunity in its hiring process?

Yes, Kepler Cheuvreux promotes equal opportunity, and all applications will be considered fairly.

Kepler Cheuvreux

Finance
Industry
501-1000
Employees

Mission & Purpose

Kepler Cheuvreux is a leading independent European financial services company that specialises in Research, Execution, Fixed Income and Credit, Structured Solutions, Corporate Finance and Asset Management. The Group employs around 600 people and is present in 13 major financial centres in Europe and the US: Amsterdam, Brussels, Frankfurt, Geneva, London, Madrid, Milan, New York, Oslo, Paris, Stockholm, Vienna, and Zurich.