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Internal Audit is responsible for assessing whether the firm operates in a controlled way with appropriate risk-management processes. Auditors evaluate the adequacy and effectiveness of the firm's internal controls using a risk-based methodology developed from professional auditing standards. Internal Audit assists in monitoring the firm's compliance with internal guidelines as well as external rules and regulations governing the industry. Internal Audit is comprised of Business, Risk and Technology auditors. Business and Risk auditors focus on evaluating the risks that the businesses face and the controls to mitigate those risks, while Technology auditors focus on the application controls supporting the business processes. Both groups are responsible for evaluating, analysing and testing the controls to protect the franchise.
In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance.
Morgan Stanley Budapest is an integral part of the Firm’s global critical business functions including Technology, Finance, Risk, Institutional Securities and Wealth Management. Morgan Stanley has been rooted in the Budapest community since 2006 and is considered a leading employer among the area’s highly skilled talent. Our innovative team delivers deep technical and mathematical expertise to support the Firm’s capabilities in quantitative analysis, data analysis, and risk management. We are relentless collaborators and creative thinkers, fueled by our diverse backgrounds and experiences. We believe in empowering individuals to advance their careers through exposure to innovation, hands-on collaboration and enriching learning and development opportunities.
Interested in joining a team that's eager to create, innovate and make an impact on the world? Read on...
What you'll do in the role: o Perform all phases of the audit, including planning, fieldwork, and reporting o Assist audit supervisor in audit assurance planning by identifying and evaluating key risks o Plan and conduct walk-through meetings for finance processes in scope of an audit o Identify significant controls and assesses adequacy of their design and operating effectiveness o Document results and conclusions of audit assurance activities o Communicate audit findings to supervisors o Assist in formulating and negotiating the audit findings with auditees Continuous Monitoring and Risk Assessment o Participate in the continuous monitoring of Finance activities o Maintain ongoing communication and develop solid working relationship with stakeholders o Perform risk assessment of key business processes to drive risk-based audit plan o Track and verify remediation efforts taken by clients to implement recommended processes and controls to strengthen internal control frameworks o Contribute to strategic initiatives and projects to enhance audit approach and coverage
BPACC BPREP BPAUD
What you'll bring to the role:
oMaster's or Bachelor's Degree (major in Finance or Accounting is preferred) o 3-5 years' experience in a similar field (Finance, Accounting, Auditing) o ACCA, CA, CPA, CFA or equivalent certification (advantage) o Understanding of internal audit processes (advantage) o Strong verbal and written communication skills o Confident command of English o Ability to rapidly learn and apply new processes and methods o Ability to multi-task between several projects and complete projects within required timeline o Team player with ability to work independently in a fast-paced multicultural environment o Ability to resolve challenging issues with innovative ideas o Keen attention to detail and strong analytical skills o General understanding of financial services industry and the related regulatory environment o Familiarity with banking and capital markets products o Familiarity with Basel regulations, ideally US, UK and EU implementations, including Liquidity and/or Capital requirement framework (Advantage) o Outstanding work ethics, living the firm's core values
What you can expect from Morgan Stanley:
We are committed to maintaining the first-class service and high standard of excellence that have defined Morgan Stanley for over 85 years. At our foundation are five core values — putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back — that guide our more than 80,000 employees in 1,200 offices across 42 countries. At Morgan Stanley, you’ll find trusted colleagues, committed mentors and a culture that values diverse perspectives, individual intellect, and cross collaboration. Our Firm is differentiated by the caliber of our diverse team. While our company culture and commitment to inclusion define our legacy and shape our future, helping to strengthen our business and bring value to clients around the world. Learn more about how we put this commitment to action: morganstanley.com/diversity. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry.
Interested in flexible working opportunities? Morgan Stanley empowers employees to have greater freedom of choice through flexible working arrangements. Speak to our recruitment team to find out more. BPAUD Morgan Stanley is an equal opportunities employer. We work to provide a supportive and inclusive environment where all individuals can maximize their full potential. Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the global communities in which we operate and who reflect a variety of backgrounds, talents, perspectives, and experiences. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing, and advancing individuals based on their skills and talents.
Learn about our culture and the opportunities for professional growth at Morgan Stanley Budapest:
Build a career with impact. Visit morganstanley.hu or LinkedIn for more information.
Job: *Other
Title: Finance Auditor, Associate
Location: Europe, Middle East, Africa-Hungary-Budapest-Budapest
Requisition ID: 3252455