Internal Auditor

Business Internal Auditor - Investment Banking

Your role:

The primary objective of Internal Audit is to provide an independent, objective assurance to DCME’s Audit and Risk Committee and through them to DCME’s Board of Directors, that the internal control environment of the DCME Group is appropriate and operating satisfactorily. The secondary objective is to provide independent and objective review that helps Management to improve its performance by enhancing business and operational processes and systems.

This post holder reports to the EMEA Internal Audit Supervisor.

The principal duties include:

• Deliver / lead assigned audits in the Internal Audit annual audit plan covering the EMEA region.
• Perform audit testing of the design and operational effectiveness of DCME’s internal controls, including policies, procedures and processes relating to the Firm’s risk, compliance and regulations on assigned audits.
• Ove...