Senior Risk Audit Specialist
2 weeks ago
About our Internal Audit Team
Our internal audit team goes beyond routine checks, using strong analytical skills to uncover hidden risks and inefficiencies.
We're searching for an experienced Audit Manager who can lead audits independently across multiple areas. The manager will report directly to the Head of Audit.
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 requirements and internal policies.
Review adequacy of controls across the customer lifecycle, operations, technology, and vendor/outsourced processes.
Share proactive insights with business teams on compliance requirements and regulatory changes.
Risk Management & Controls
Apply analytical thinking to identify root causes and systemic risks.
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.
Deliver clear, concise, and impactful audit reports highlighting risks, impact, and solutions.
Track closure of audit findings and evaluate effectiveness of remediation.
Required Skills and Qualifications:
We value potential over past experience.
While we welcome diverse backgrounds, the following qualities are preferred:
Uses data and logic to identify risks and opportunities.
Upholds audit integrity while remaining pragmatic.
Balances deep review with strategic insights and emphasizes root cause analysis.
Obsession with high-quality results
Consistently creates value for customers and stakeholders through high-quality outcomes
We are shaping the future of financial services.
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