This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)
Job Summary
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).
Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships.
Job expectations include fostering an inclusive work environment, and mentoring team members.
Matching Summary
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).
Skills & Requirements
Must-have
Risk-based auditing
Audit strategy execution
Control environment evaluation
Business partner relationship management
Financial services internal audit experience
Data management and governance
Nice-to-have
Intellectual curiosity and judgment
Inclusive work environment fostering
Continuous improvement driving
Proactive mindset and effective time management
Results-driven and detail-oriented mindset
Key Requirements
Fully qualified professional accountant (CPA, ACA, ACCA, or equivalent)
Minimum of eight years of financial services internal audit experience
Experience as an Auditor-in-Charge
Experience with risk, testing, compliance, audit or related work experience