Lead internal audits covering market, capital, liquidity, financial, and regulatory risks, ensuring adherence to internal standards, Central Bank regulations, and best governance practices
Job Summary
Lead internal audits covering market, capital, liquidity, financial, and regulatory risks, ensuring adherence to internal standards, Central Bank regulations, and best governance practices.
Responsible for the entire audit lifecycle, from test planning and execution to report delivery, ensuring quality, independence, and actionable recommendations.
Guide and develop junior auditors, support senior management in enhancing internal controls and governance, and contribute to the digitalization of audit processes.
Matching Summary
Lead internal audits covering market, capital, liquidity, financial, and regulatory risks, ensuring adherence to internal standards, Central Bank regulations, and best governance practices.
Skills & Requirements
Must-have
Market risk auditing
Capital risk auditing
Liquidity risk auditing
Financial risk auditing
Regulatory compliance
Internal audit methodologies
Nice-to-have
Digitalization of tests
Continuous monitoring development
Team coaching and development
Key Requirements
Bachelor's degree in Accounting, Administration, Economics, or related fields
Proven experience in internal, external, or compliance audit
Knowledge of Central Bank regulations
Experience in team management and coordination
Proficiency in Excel and audit tools (ACL, IDEA, Power BI, Python)