- Seeking an experienced financial services internal auditor with experience in Risk Management Audit to support the Internal Audit function
- Collaborate with various departments to assess risk management processes and ensure compliance with established policies.
- Conduct comprehensive audits of business operations and IT systems, identifying strengths, weaknesses, and areas for improvement.
- Prepare detailed audit reports with actionable recommendations for management, enhancing overall operational efficiency.
- Assist in the development and execution of annual audit plans, ensuring alignment with organizational goals.
- Facilitate training sessions for team members on audit methodologies and best practices.
- Maintain up-to-date knowledge of audit regulations and industry standards to ensure compliance.
- Collaborate with external auditors during yearly audits, providing necessary documentation and support.
- Support various internal projects by providing audit insights and evaluations, fostering a culture of continuous improvement and accountability.
Requirements
- Responsibilities include : lead walkthroughs, develop test procedures, perform and document audit testing for control design and effectiveness, discuss test results and issues with applicable stakeholders, draft issues.
- Require strong verbal and written communication skills.
- Must be able to operate independently while working under the supervision of the client.
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