
Audit Manager
3 days ago
About the Role
We're seeking an experienced professional to lead audits independently across various business and compliance areas.
In this position, you will oversee audit planning, execution, and reporting. It's a role that requires strong analytical skills, sound business judgment, and effective stakeholder engagement.
Audit Planning & Execution
- Design and execute risk-based audit plans covering business processes, operations, IT systems, and governance.
- Leverage data analytics and business insights to identify trends, anomalies, and emerging risks—not just control gaps.
- Lead end-to-end audits independently, ensuring depth, relevance, and actionable outcomes.
Compliance & Regulatory Oversight
- Provide assurance on management's compliance with regulatory guidelines and internal policies.
- Review adequacy of controls across the customer lifecycle, operations, technology, and vendor/outsourced processes.
Risk Management & Controls
- Assess the design and operating effectiveness of controls across core and support functions.
- Apply analytical thinking to identify root causes and systemic risks.
Stakeholder Engagement
- Partner with business, product, technology, credit, and operations teams to understand processes and risks.
- Influence stakeholders to adopt audit recommendations using data-driven insights and strong reasoning.
Reporting & Insights
- Deliver clear, concise, and impactful audit reports highlighting risks, impact, and solutions.
- Provide forward-looking recommendations that go beyond compliance.
Must Haves
1. Perseverance, Passion, and Commitment
- Show unwavering dedication, perseverance, and a strong sense of ownership.
2. Obsession with High-Quality Results
- Consistently create value for stakeholders through high-quality outcomes.
3. Resilience and Adaptability
- Quickly adjust to new roles, responsibilities, and evolving circumstances.
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