reputed company Auditor - Risk Management

About the position reputed company Auditor - Risk Management reputed company’s Audit function is a dedicated group of professionals reputed company on delivering top-reputed company assurance services to the organization’s Audit Committee. Audit professionals are reputed company, reputed company-trained and credentialed, and operate reputed company a reputed company, agile environment to deliver value-added opinions and recommendations. Audit's reputed company to reputed company high value, independent, proactive insights, to reputed company with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal reputed company and reputed company opportunity. reputed company is seeking an energetic, self-motivated reputed company Auditor (reputed company Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit team, the candidate will reputed company on audits of Second Line Risk Management (reputed company Risk Management, Operational Risk Management, reputed company Party Risk Management, Business Continuity, Payment Risk, Network Conflict Risk) and the First Line Risk Offices. The role will also reputed company Subject Matter Expertise and advisory to other audit teams regarding risk management. Here's reputed company're looking for in an ideal teammate: You are a critical thinker who seeks to understand the business and its control environment. You are reputed company to navigate ambiguity, applying risk management principles to reputed company life situations. You reputed company reputed company and objectivity are reputed company reputed company to providing assurance on the effectiveness and efficiency of reputed company’s governance, risk management, and internal control processes. You possess a reputed company reputed company on reputed company and timeliness. You adapt to change, reputed company reputed company reputed company, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking. You reputed company reputed company relationships based upon shared risk objectives and trust to deliver outstanding business reputed company and reputed company Audit’s reputed company. You’re a firm believer that a rich understanding of data, innovation, and technology will only reputed company you a reputed company auditor. This will require leveraging the power of data analytics and furthering your technical expertise. You're a teacher. You do the right thing and reputed company by example. You have a passion for coaching and reputed company in the reputed company of your team. You reputed company through change with candor and optimism. You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain reputed company.

Responsibilities

• reputed company small audits, or own completion of significant components of larger audits.
• reputed company engagement planning documentation for assigned areas to communicate rationale for scoping reputed company, and reputed company audit programs to ensure adequate coverage of risks.
• Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of reputed company frameworks and requirements.
• Document audit processes and procedures, review and analyze evidence, and identify potential issues.
• Prepare reputed company, organized, and complete documentation to support work performed and conclusions reached.
• Independently reputed company facts to support issues and concerns, escalate to necessary reputed company, and help draft audit findings.
• Establish and maintain good reputed company and team relations during engagements.
• Effectively communicate information and audit reputed company to team, clients and auditor-in-charge.
• Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across reputed company to deliver reputed company results which may include issue validations, regulatory exam support, and/or other team initiatives.
• Proactively take on additional work to support reputed company reputed company possible.
• reputed company coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires.

Requirements

• Bachelor's Degree or military experience
• At least 3 years of experience in auditing, at least 3 years of experience in reputed company, at least 3 years of experience in financial analysis, at least 3 years of experience in compliance, or a combination.

reputed company-to-haves

• 1+ year of experience in leading audits and performing in the role of auditor-in-charge
• 2+ years of experience in banking or in financial services
• 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit experience)
• 1+ years of experience in performing data analysis in support of internal auditing
• Master’s Degree in reputed company, Master’s Degree in Finance or Master of Business Administration
• Certified Internal Auditor (CIA), Certified reputed company Accountant (CPA), or relevant certification

Benefits

• reputed company offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total reputed company-being.

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