Audit Control - Banking Sector

We are recruiting for a challenging opportunity within the Financial Control & Data Analytics area of an international Corporate & Investment Banking environment.

The professional will join a team responsible for strengthening accounting controls, analysing financial data integrity and supporting key regulatory and reporting processes.

Main responsibilities:

• Perform analytical reviews and accounting controls within a LoD 1.2 framework.

• Reconcile accounting and inventory positions, including off-balance sheet exposures.

• Analyse discrepancies between IFRS and local GAAP reporting.

• Monitor valuation controls on unrealized P&L.

• Produce audit trails and support thematic reviews.

• Develop and enhance control frameworks related to specific banking activities and hedging processes.

• Work closely with international stakeholders in a dynamic environment.

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