Posted By
Posted in
Banking & Finance
Job Code
1442172
Key Responsibilities:
Conduct End-to-End Audits:
- Perform comprehensive audits within the designated audit portfolio from initiation to conclusion.
- Ensure adherence to audit standards, policies, and procedures.
- Audit Planning and Coordination:
- Plan and coordinate audits effectively, ensuring all phases are executed within specified timelines.
- Collaborate with relevant stakeholders to align audit objectives with business goals.
Evaluate Processes and Controls:
- Assess the design and operational effectiveness of processes and controls.
- Develop testing methodologies and execute tests to determine control reliability.
Issue Escalation and Reporting:
- Timely escalate critical issues to management and stakeholders.
- Prepare clear and concise audit findings and reports for timely presentation.
Monitoring and Adaptation:
- Stay updated with regulatory changes, industry trends, and business developments.
- Incorporate new developments into audit processes to ensure relevance and effectiveness.
Data Analytics and Solutions Development:
- Develop data analytics capabilities for continuous audit improvement.
- Create reusable solutions that benefit both Internal Audit and other business functions.
Required Skills and Qualifications:
- Bachelor's /Master's degree in Accounting, Finance, Business Administration, or related field.
- Professional certification (e. , CIA, CISA, CPA) preferred, experience in internal auditing, preferably within consumer banking or financial services.
- Strong understanding of audit methodologies, risk assessment, and regulatory requirements.
- Proficiency in data analysis tools and techniques; experience in developing audit data analytics preferred.
- Excellent communication skills with the ability to interact effectively with stakeholders at all levels.
- Proven ability to manage multiple priorities and deliver results in a dynamic environment.
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Posted By
Posted in
Banking & Finance
Job Code
1442172