Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will execute end-to-end risk-based audits of consumer banking products, processes, and operations. You will assess governance, risk management, and controls; identify gaps and regulatory issues; recommend remediation; prepare audit reports; validate issue closure; and use data analytics and technology-enabled audit techniques where appropriate.
Requirements
- Internal audit
- External audit
- Risk assurance
- Consulting
- Banking
- Financial services
- Consumer banking
- Accounting
- Finance
- Information systems
- CIA
- CPA
- ACCA
- ACA
- CISA
- CFA
- FRM
- MBA
- Governance
- Risk management
- Internal control
- Banking regulation
- ITGC
- CAAT
- Data analytics
- Report writing
- Presentation
- Stakeholder management
- Negotiation
- Conflict resolution
- Project management
Responsibilities
- Execute end-to-end audit engagements
- Assess governance, risk management, and internal control frameworks
- Perform risk-based audits of consumer banking products, processes, and operations
- Identify control gaps, operational risks, and regulatory issues
- Recommend practical remediation plans
- Prepare audit reports and communicate findings to senior management
- Monitor and validate closure of audit issues
- Maintain audit independence while building stakeholder relationships
- Promote improvements to governance, risk management, and internal controls
- Use data analytics and technology-enabled audit techniques where appropriate