Conduct audits of limited scope and complexity, developing risk profiles and recommending process improvements for internal controls
Job Summary
Conduct audits of limited scope and complexity, developing risk profiles and recommending process improvements for internal controls.
Lead and support audit activities including risk assessments, testing, control evaluation, and issue closure verification, while partnering with colleagues and clients.
Stay up-to-date with regulatory changes and market events, performing ongoing analysis of risk trends and continuous monitoring of business groups.
Matching Summary
Conduct audits of limited scope and complexity, developing risk profiles and recommending process improvements for internal controls.
Skills & Requirements
Must-have
Risk assessment and control evaluation
Financial markets and products knowledge
Operational risk and control understanding
Data collection and analysis
Testing operational effectiveness
Nice-to-have
Excellent verbal and written communication
Strong analytical skills
Ability to build strong relationships
Flexibility and strategic thinking
Enthusiastic and self-motivated
Key Requirements
Bachelor's Degree in Business Administration, Finance, or Accounting
Minimum of two (2) years of experience in financial services