Senior Auditor

The Senior Auditor will plan, execute, and complete complex audits in accordance with department. The role includes financial, operational, and compliance based audits.

Client Details

Client is a Retail and Commercial Bank looking to expand its Internal Audit Function.

Description

• Conduct and oversee complex audits in alignment with department standards and the Institute of Internal Auditors (IIA) professional guidelines.
• Supervise staff in the execution of audit projects, review completed workpapers for compliance, and provide constructive feedback to enhance auditor development.
• Perform annual and periodic risk assessments of auditable entities, coordinating with co-sourced and external auditors for various audits and financial reporting control testing.
• Engage in all aspects of audit activities, including risk assessments, planning, testing, control evaluation, documentation, and report drafting.
• Communicate with management regarding control weaknesses, providing guidance on issue severity and recommended action plans.
• Apply critical thinking and judgment to influence stakeholders in strengthening the control environment.
• Stay informed of relevant laws, regulations, industry trends, and technological advancements.
• Ensure compliance with all applicable Bank policies and procedures, with occasional travel required for branch audits, meetings, or training.

Profile

• Bachelor Degree in Accounting, Finance or related field
• Certified Public Account (CPA), Certified Internal Auditor Certification
• Certified Anti-Money Laundering Specialist (CAMS), or Certified Information System Audit (CISA) preferred
• Internal Banking audit background
• 5+ years of internal audit experience
• Familiarity with banking operations, regulatory compliance, and risk management.

Job Offer

• Competitive Base Salary
• Bonus Potential
• Hybrid flexibility
• Generous Benefits Package

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