18 Audit Exposure Jobs

As an Analyst - Treasury Finance at Barclays, you will have a pivotal role in shaping the future of the Finance Control team by managing wide projects, including Legal entity reporting. Your key responsibilities will include: - Development and implementation of stress testing methodologies - Analysis of results to identify potential vulnerabilities, assess capital adequacy, and inform risk mitigation strategies - Management of the bank's financial risks - Communication of financial risks to relevant stakeholders - Analysis of the bank's capital position - Assessment of its ability to meet regulatory capital requirements - Development of capital management strategies - Orchestration of proces...

As a Treasury Hedge Accounting Assistant Vice President at Barclays, you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. **Key Responsibilities:** - Design and implementation of effective hedge accounting strategies to support the bank's risk management framework - Assessment of potential hedge accounting relationships between financial instruments - Preparation and maintenance of comprehensive hedge accounting documentation - Fair value measurements for financial instruments and calculation of hedge accounting adjustments - Manage...

As an experienced candidate in Heavy Engineering Industries, you will be responsible for independently managing the storage location for Piping, Structural, Electrical & Instrumentation materials. Your key responsibilities will include: - Receipt, Preservation, Issuance, and inventory accounting of materials for all projects - Ensuring QMS documentation and Safety Compliances in the respective storage location - Leading a team of Third-Party Associates and workers - Managing material handling resources and optimizing their utilization - Administering manpower and ensuring optimum utilization for the storage location - Estimating budgets for manpower and Material Handling Equipment operation ...

As an Analyst - Banking Product Control at Barclays, you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. At Barclays, you don't just anticipate the future - you're creating it. **Key Responsibilities:** - Reconciliation of daily profit and loss (P&L) figures for trading desks to ensure alignment with valued positions in the trading book, investigating and resolving discrepancies. - Support in identifying, assessing, and mitigating trading risks, reporting on financial risks to senior colleagues. - Maintenance and analysis of the ba...

Role & responsibilities To ensure that Quality Policy and applicable policies are implemented at Site. To comply and follow the requirement of cGMP & other applicable policies are available at Site. Authorize the release of Finished Product to the Market. Establishing a system to retest/ release/ reject raw materials, intermediate, packing and labeling materials. Ensuring that the completed batch manufacturing and Analytical testing records are reviewed before release of the API for distribution to the market. Ensure all the deviations, change control, incidences and OOS, OOT are investigated and closed within time. Review and approval of QMS Document i.e. Change Control, Deviation, Market C...

As a PC Prime Equities Analyst at Barclays, you will play a crucial role in collaborating with the Line PC team to ensure the completeness and accuracy of the books and records, including P&L and Balance Sheet substantiation and reporting. Your role will involve working towards creating the future rather than just anticipating it. Key Responsibilities: - Reconcile daily profit and loss (P&L) figures for trading desks to align with valued positions in the trading book, and investigate and resolve any discrepancies to reflect the true economic value of the trading portfolio. - Support the identification, assessment, and mitigation of trading risks, reporting on financial risks to senior collea...

Become part of Barclays PC Banking team as Analyst where you'll play a pivotal role in working with Line PC team for completeness and accuracy of the books and records that comprises of P&L (Profit & Loss) and Balance Sheet substantiation and reporting. At Barclays, we believe in the power of innovation. Your role will be responsible for monitoring trading activity for compliance with various related policies and providing management with technical and operational analysis of the business unit. You will have the opportunity of working closely with Front Office business, Financial Control, Technical Accounting Group, PC Change Management, Technology, and other infrastructure area. To be succe...

Join Barclays as a Treasury Hedge Accounting - Analyst role, where the role is principally responsible for monthly monitoring and reporting of segmental (head office) and statutory P&L, and model management of certain bespoke hedge accounting activities. The team has wide diversity in responsibilities and interacts with stakeholders from multiple FTCs across the bank. At Barclays, we don't just anticipate the future - we're creating it. To be successful in this role, you should have below skills: Basic hedge accounting knowledge [cash flow and fair value] would be advantageous, ideally gathered. In a financial institution with interest rates being the key managed risk. Excellent written and ...

Join Barclays as a Product control- Analyst role, where you'll play a pivotal role in working with Line PC team for completeness and accuracy of the books and records that comprises of P&L (Profit & Loss) and Balance Sheet substantiation and reporting. At Barclays, we believe in the power of innovation. Your role will be responsible for monitoring trading activity for compliance with various related policies and providing management with technical and operational analysis of the business unit. You will have the opportunity of working closely with Front Office business, Financial Control, Technical Accounting Group, PC Change Management, Technology, and other infrastructure area. At Barclays,...

As a PC Banking Analyst at Barclays, you will play a pivotal role in working with the Line PC team to ensure the completeness and accuracy of the books and records, including P&L and Balance Sheet substantiation and reporting. You will monitor trading activity for compliance with policies and provide technical and operational analysis to management. Collaboration with Front Office business, Financial Control, Technical Accounting Group, PC Change Management, Technology, and other infrastructure areas will be a key aspect of your role. **Key Responsibilities:** - Reconcile daily profit and loss figures for trading desks to ensure alignment with valued positions in the trading book. - Identify...

As an Analyst Treasury FC at Barclays, you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will utilize cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. **Key Responsibilities:** - Manage the preparation and presentation of accurate and timely financial statements and other accounting records in accordance with relevant accounting standards, rules, and regulations. - Support in identifying, assessing, and mitigating financial risks, and report on these risks to senior colleagues. - Develop and maintain a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting...

As a Product Control Credit Analyst at Barclays, you will be a key player in the Line PC team, ensuring the completeness and accuracy of the books and records, including P&L and Balance Sheet substantiation and reporting. Your role will involve monitoring trading activity for compliance with policies, providing technical and operational analysis to management, and collaborating closely with Front Office business, Financial Control, Technical Accounting Group, PC Change Management, Technology, and other infrastructure areas. To excel in this role, you should possess expertise in MS Office tools, be a qualified accountant, and have exceptional communication and presentation skills for interact...

As a seasoned Senior Manager - Taxation, your primary responsibility will be to lead and manage the organization's direct tax strategy, compliance, audits, and planning initiatives. In this key leadership role, you must leverage your extensive experience as a tax professional to collaborate with business stakeholders and ensure optimal tax governance in a fast-paced, high-growth environment. Your key responsibilities will include managing end-to-end compliance for Income Tax, Corporate Tax, and Transfer Pricing. This will involve ensuring timely filing of returns, advance tax computations, and tax audit reports. You will also be required to interpret tax laws and regulatory updates to provid...

As a PC Prime Equities Analyst at Barclays, you will be an integral part of the Line PC team, ensuring the completeness and accuracy of the books and records, including P&L and Balance Sheet substantiation and reporting. Your role will involve collaborating with a global team across regions like the UK and US, requiring excellent communication and presentation skills in both formal and informal settings. To excel in this role, you should possess skills in using MS Office toolkit, be a qualified accountant, and demonstrate a strong control awareness to identify and escalate potential control breakdowns. Additionally, having experience in financial engineering, article ship/industrial trainee ...

Join Barclays as a PC Prime Equities Analyst where you will play a pivotal role in collaborating with the Line PC team to ensure the completeness and accuracy of the books and records, including P&L (Profit & Loss) and Balance Sheet substantiation and reporting. At Barclays, we are not just predicting the future - we are actively shaping it. To excel in this position, you should possess the following skills: - Proficiency in using MS Office toolkit. - Hold a qualification as an accountant. - Strong communication and presentation abilities for both formal and informal settings, with the capacity to engage with teams globally, including the UK and US (both written and verbal). - Robust control...

As an Analyst Macro Product Control at Barclays, you will play a crucial role in shaping the digital landscape, driving innovation, and ensuring exceptional customer experiences. Your responsibilities will include utilizing cutting-edge technology to transform our digital offerings and contribute to creating the future at Barclays. To excel in this position, you should possess the following skills and qualifications: - Proficiency with MS Office tools such as Word, PowerPoint, Excel, and Access Database - A qualified accountant with strong control awareness and the ability to identify and escalate potential control breakdowns - Excellent communication and presentation skills for interacting ...

Join Barclays as a PC Equities Analyst role, where you will play a pivotal role in working with the Line PC team to ensure completeness and accuracy of the books and records, including P&L (Profit & Loss) and Balance Sheet substantiation and reporting. Your responsibilities will include monitoring trading activity for compliance with related policies, providing management with technical and operational analysis of the business unit, and collaborating closely with Front Office business, Financial Control, Technical Accounting Group, PC Change Management, Technology, and other infrastructure areas. At Barclays, we are committed to innovation and creating the future. To be successful in this ro...

As a PC Analyst - Banking at Barclays, you will play a crucial role in collaborating with the Line PC team to ensure the completeness and accuracy of the books and records, encompassing P&L (Profit & Loss) and Balance Sheet substantiation and reporting. Embracing innovation, your responsibilities will include monitoring trading activity for compliance with relevant policies and providing technical and operational analysis of the business unit to management. This role offers you the opportunity to closely engage with various stakeholders such as the Front Office business, Financial Control, Technical Accounting Group, PC Change Management, Technology, and other infrastructure areas. To excel ...