
Internal Auditor
2 weeks ago
About Our Role
We are seeking a skilled professional to join our team as an Internal Auditor. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal control processes and systems.
- Comprehensive Audit Execution: You will be responsible for participating in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.
- Collaboration and Issue Identification: You will engage proactively with global and local audit teams to detect emerging control issues early and communicate findings promptly to management and relevant stakeholders.
- Reporting and Control Evaluation: You will conclude audit engagements by finalizing findings and drafting comprehensive audit reports.
- Efficient and Risk-Focused Execution: You will complete audit tasks with a strong focus on risk, adhering to designated timelines and demonstrating the ability to manage multiple priorities effectively.
- Judgment-Based Opinion: You will use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.
- Issue Follow-Up and Project Involvement: You will track and follow up on specific audit issues and actively participate in major development initiatives.
Required Skills and Qualifications:
- Extensive internal or external audit experience with a solid understanding of internal control concepts.
- Strong analytical skills, particularly regarding assessing the probability and impact of an internal control weakness.
- Knowledge of commercial and investment banking products and activities.
- Excellent verbal and written communication skills, with good interpersonal skills and the ability to present complex issues to senior management.
- CA, CPA, CIA, FRM, or Advanced Degree in Finance or Accounting is preferred.
Equal Employment Opportunity Information:
We value diversity and are committed to providing equal opportunities for all applicants and employees regardless of their background, age, sex, gender identity, disability, or other protected status.
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