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Date live: Nov. 28, 2022

Business Area: COO & Functions

Area of Expertise: Internal Audit

Reference Code: 90346036

Contract: Permanent

Internal Auditor Assistant Vice President (AVP) – Markets 

As a Barclays Internal Auditor AVP-Markets, you will work with audit colleagues to contribute to the Barclays Internal Audit vision, as well as with our auditees, to ensure an improved and enhanced governance and control environment across Barclays. You will also monitor work to ensure that Barclays Internal Audit and the business are up to date on the latest developments in the internal and external environment. Furthermore, you will support BE BIA tasks across various BE locations in Europe.

Barclays is one of the world's largest and most respected financial institutions, with 329 years of success, quality and innovation behind us. We offer careers that provide endless opportunity – helping millions of individuals and businesses thrive, and creating financial and digital solutions that the world now takes for granted.

We are currently operating in a hybrid working environment, meaning that many colleagues spend part of their working hours at home and part in the office, depending on the nature of the role they are in.  Please discuss the detail of the working pattern options for the role with the hiring manager.

What will you be doing?
•    Supporting the stakeholders in scoping the audit, including documentation of audit scope, process understanding, risk & control identification, and testing strategies
•    Identifying efficient testing opportunities through use of data analytics  
•    Completing audit fieldwork by testing design and operating effectiveness of key controls and documenting your audit work in the BIA audit workflow tool
•    Writing high quality work papers, issues and support the AO in writing the audit report 
•    Completing testing of audit issues confirmed as closed by the business
•    Supporting remediation of QA reviews and issues raised from those reviews 
•    Creating an environment to encourage knowledge sharing, asking questions and sharing viewpoints with BIA colleagues and peers in the business
•    Taking into account reputation of Barclays at all times, through positive interactions and following policy and process

What we’re looking for:
•    Experience in risk based auditing or risk/control activities
•    Excellent oral and written communication skill in French and English, ability to work as part of a team, and attention to detail
•    Experience of flexing and adapting style to meet the needs of others
•    Practical knowledge of relevant regulatory environment within France and the EU

Skills that will help you in the role:
•    Knowledge in Financial services industry 
•    Markets, Treasury, Risk and Finance knowledge
•    Recognised Accounting or Auditing Qualification
•    Broad base technology skills/knowledge

Where will you be working?
Dating from 1922, Barclays has a long established presence in France. Today, from our office in Paris we provide a full service Investment Bank offering to our local and global clients. Our integrated coverage model means we are able to provide our clients with access to deep expertise across sectors, regions and products. We deliver informed strategic advice, comprehensive financial solutions and risk management services, creating sophisticated strategies customised to meet our clients’ needs.



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