Financial Auditor

il y a 1 semaine


Brussels, Belgique SWIFT Financial Messaging Services Temps plein

About the Role

Are you a financial auditor who is passionate about "responsible innovation" in an organisation that provides the rails for international financial messaging as well as adjacent services? Do you thrive in a multi-cultural environment and an organisation that is constantly adapting to an ever-changing environment? Do you have the flexibility to work across financial, operational and IT audits and have a curious mind?

SWIFT is a global member-owned cooperative and the world’s leading provider of secure financial messaging services.

We provide our community with a platform for messaging, standards for communicating and we offer products and services to facilitate access and integration; identification, analysis and financial crime compliance.

Our messaging platform, products and services connect more than 11,000 banking and securities organisations, market infrastructures and corporate customers in more than 200 countries and territories, enabling them to communicate securely and exchange standardised financial messages in a reliable way. As their trusted provider, we facilitate global and local financial flows, support trade and commerce all around the world; we relentlessly pursue operational excellence and continually seek ways to lower costs, reduce risks and eliminate operational inefficiencies.

Headquartered in Belgium, SWIFT’s international governance and oversight reinforces the neutral, global character of its cooperative structure. SWIFT’s global office network ensures an active presence in all the major financial centers.

Given our criticality to the functioning of the global financial flows, SWIFT has a strong focus in internal control and always had a strong internal audit function. Internal Audit at SWIFT is comprised of a team of highly skilled, experienced, and dedicated professionals which provides the Board of Directors and Management with independent assessments of the SWIFT’s risk and control environment. As the assurance and advisory provider for SWIFT our processes and practices are designed to add value by independently and objectively reviewing, assessing and reporting on the company’s governance, risk management, and control functions/environment on an ongoing basis to:

- Help ensure compliance with laws, regulations, requirements of regulator

overseers, corporate policies, established procedures and sound business

practices;
- Assist in the achievement of the company’s strategic objectives by bringing

a systematic, disciplined approach to evaluate and improve the effectiveness

of the company’s operations, and in particular its risk management, control,

and governance processes; and
- Promote continuous improvement.

In our role as trusted advisor and independent assurance provider we also help address assurance questions from customers and regulatory bodies - this is a critical function that helps to maintain confidence in SWIFT as a critical service provider to the global financial industry.

The Internal Audit function has teams in Belgium, the US, the UK and Malaysia.

What to expect

You will be part of the Audit Team based in Belgium. You will be following current best practices in Internal Audit and make recommendations contributing to the continued achievement of SWIFTs strategic goals and objectives.

Your responsibilities will include:

- Assist with the execution of assigned share of audits within per-established budgets and scope statements, and gradually develop into being able to take a Lead Auditor role;
- Participate to the development of the planning documents;
- Assisting with the development of detailed test plans enabling adequate testing of the specified controls;
- Perform and document audit fieldwork in accordance with applicable guidance in the Internal Audit Manual and contributing to validating findings;
- Contribute to the clearance of audit exceptions raised during fieldwork and assist with the preparation of audit reports as well as helping prepare for key meetings during the audit process;
- Provide timely assistance in the follow-up on audit recommendations and audit issues requests for closure;
- Monitor periodic operational and other reports on the status of system components, projects and products;
- Contribute to establishing and/or maintaining professional, productive working relationships with line management and staff.
- You must be able to work as part of a team, work independently as required and communicate effectively with internal and external customers. The job may require traveling to locations within Asia, Europe and Americas.

What Will Make You Successful
- University degree - preferably a Business Major in Accounting/Finance or Economics.
- Advanced Degree and/or professional certification(s) (CPA - CIA) is (are) a plus.
- At least 3 years relevant professional experience in Internal and/or External Audit.
- Additional experience in financial planning, budgeting, reporting, marketing or consulting


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