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Skills
Accountingunmatched
Analysis Skillsunmatched
Association of Chartered Certified Accountants (ACCA)unmatched
Auditingunmatched
Banking Servicesunmatched
Central Intelligence Agency (CIA)unmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Delivery Managementunmatched
Financial Auditunmatched
Financial Operationsunmatched
Financial Servicesunmatched
Institute of Internal Auditors (IIA)unmatched
Internal Auditunmatched
Operational Auditunmatched
Presentation/Verbal Skillsunmatched
Regulationsunmatched
Regulatory Requirementsunmatched
Risk Managementunmatched
Strategic Planningunmatched
Test Designunmatched
Test Plan/Scheduleunmatched
Test Strategyunmatched
Writing Skillsunmatched
Description
What you will be doing:
Audit Delivery Management: (90%)
Execution of planning and testing for complex audits and high-level reviews, including designing test strategies, audit test papers and drafting of audit findings.
Validation to confirm management's remediation of audit and regulatory issues.
Tracking of management's remediation activities.
Actively contributing to the ongoing improvement of audit practices and methodology.
Stakeholder Management / Strategic: (5%)
Develop and maintain working relationships with peers across the organization.
To monitor strategic developments and highlight any unidentified risks or potential control issues.
Professional Development (5%)
Proactively maintain knowledge, skills and disciplines, with on-going professional development.
Maintain the professional standard of the Internal Audit function and work within its agreed Terms of Reference and IIA standards/guidelines, Charter and Mandate.
Demonstrate adaptability to ensure that the audit focus is maintained on key issues, under the guidance of audit senior management.
What we're looking for:
Experience working within Internal Audit in a financial services environment (ideally banking) and / or financial and operational audit experience across a range of business audits in a financial institution.
Ability to provide technical subject matter expertise during integrated operational audits.
Strong analytical skills.
Experience of dealing with all levels of management.
Excellent communication skills, both written and verbal.
Experience and understanding of regulatory requirements, e.G., FRBNY.
Professional qualifications / certifications
Must have 5+ years of relevant industry and auditing experience