Sr. Internal Auditor

Résumé du poste

The role involves planning and executing operational audits to assess the effectiveness of internal controls and risk management within a banking environment. Key tasks include identifying control gaps, documenting findings, and collaborating with stakeholders to implement remediation plans.

Détails du poste

Our Banking client is looking to hire a Sr. Internal Auditor for a 3-4 month contract. Position: Internal Auditor – Operational Audit (Short-Term Contract) Location: Hybrid/Remote Duration: 3–6 Months Overview We are seeking an experienced Internal Auditor to support the execution of operational audits within a banking environment. The successful candidate will assess the effectiveness of business processes, internal controls, risk management practices, and regulatory compliance across various banking operations. Key Responsibilities Plan and execute operational audits in accordance with the annual audit plan. Assess the design and effectiveness of internal controls and operational processes. Identify control gaps, operational risks, and process improvement opportunities. Conduct interviews, walkthroughs, and testing of key controls. Document audit findings and prepare clear, concise audit reports. Track remediation activities and validate management action plans. Collaborate with business stakeholders to provide practical recommendations. Qualifications CPA, CIA, CA, or equivalent professional designation preferred. 5+ years of internal audit experience, preferably within banking or financial services. Strong knowledge of operational risk, internal controls, and audit methodologies. Experience auditing banking operations, lending, deposits, payments, or back-office functions. Excellent analytical, communication, and report-writing skills. This job posting is for a current vacancy with our client. Our Specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster

Ce que vous ferez

The role involves planning and executing operational audits to assess the effectiveness of internal controls and risk management within a banking environment. Key tasks include identifying control gaps, documenting findings, and collaborating with stakeholders to implement remediation plans.

Exigences

Candidates should have over 5 years of internal audit experience, preferably in banking or financial services. A professional designation such as CPA, CIA, or CA is preferred along with strong knowledge of operational risk and audit methodologies.

Compétences indiquées

• Regulatory Compliance · Souhaitée
• Risk Management · Souhaitée
• Communication Skills · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Operational Audit
• Internal Controls
• Risk Management
• Regulatory Compliance
• Audit Planning
• Control Testing
• Audit Reporting
• Remediation Tracking
• Banking Operations
• Analytical Skills
• Communication Skills
• Report Writing

Domaines d’emploi

• Finance & Accounting
• Consulting