Job Summary

• The role involves performing key control testing on behalf of First Line Management to ensure compliance with global standards and regulations.
• Candidates will interact with stakeholders from different countries around the globe while navigating a diverse and evolving banking environment.
• The position requires independently executing the full cycle of testing, from understanding processes to concluding evaluations and providing viable recommendations.

Matching Summary

Skills & Requirements

Key Requirements

• 2 years of audit experience
• Knowledge of SOx and regulatory reporting
• Experience with financial statement close process
• CIA or CPA certification (advantage)
• Proficiency in MS Office applications

Work Rights