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    Head of Internal Audit Continental Europe - Paris, France - Aurel BGC

    Aurel BGC
    Aurel BGC Paris, France

    il y a 4 semaines

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    Description

    Head of Internal Audit Continental Europe Senior Talent Acquisition Business Partner for BGC Group, Cantor Fitzgerald, Fenics, GFI and affiliates

    Major Responsibilities:

    To support the IA function in providing management and the board with an independent assessment on the adequacy and effectiveness of the group's (BGC and Cantor) processes for controlling its activities and managing its risks.

    • Perform and/or manage individuals in delivering a portfolio of high-quality audits, working collaboratively with Technology and audit colleagues globally.
    • Establish and maintain effective relationships with middle and senior level Management across the firm to better position the Audit function to perform audits and provide value added services to our clients.
    • To produce effective reports and opinions (in English) which successfully influence executive management to manage risk prudently within the company's risk appetites.
    • To promptly respond to and complete ad hoc business requests, including those directed by the Global Head of Audit and Head of Audit Europe and Asia.
    • To positively participate as part of the wider IA team in all situations.
    • Ensure outstanding issues are clearly positioned with senior stakeholders to enable management to resolve in a reasonable timeframe.
    • Ensure that audits are delivered on time and to a high standard.
    • Experience in technical competence areas.

    Key Contacts and Working Relationships:

    • Establish and maintain relationships with key stakeholders within the Firm.
    • Liaise with other control functions (Compliance, Risk and Internal Controls) to ensure clear understanding of risks to the business is understood to ensure a consistent message is conveyed to the business.

    Skills:

    • Supervisory experience leading small to medium size teams of auditors
    • Experience of performing audits with a solid understanding of both infrastructure and applications
    • Familiarity with Risk Management Methodologies
    • A mix of both Internal Audit and consulting experience (preferably Big-4)
    • Excellent verbal and written communication skills – in French and English.
    • Ability to discuss technical findings with a non-technical audience.
    • Project Management Skills

    General:

    • Keep up to date with developments, legislation and regulatory requirements
    • Ability to audit complex systems to ensure that the data within the system is correct and sufficiently protected
    • Strong analytical and investigation skills
    • Self-motivated and able to work independently and as part of a team

    To all recruitment agencies – BGC Group & affiliates do not accept agency resumes. Please do not forward resumes to our job alias, employees or any other company location. BGC Partners & affiliates are not responsible for any fees related to unsolicited resumes. Please contact the Recruitment function for additional details.

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