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Financial Control Professional
hace 2 semanas
Key Responsibilities
- Plan, execute, and document audit reports, including risk assessments, audit planning, testing, control evaluation, report drafting, and follow-up verification of issue closure
- Work closely with global Audit colleagues to identify emerging control issues and report them to management and stakeholders
- Partner with business management, other control groups, external auditors, and regulators to establish strong working relationships
- Recognize the confidential nature of Internal Audit communications and access to information; protect confidentiality and security of information in accordance with firm policy
Required Skills and Qualifications
- 4+ years of internal or external auditing experience, or relevant business experience
- Bachelor's degree (or relevant financial services experience)
- Advanced Degree in Finance, Economics preferred
- Solid understanding of Credit Risk Management concepts, including risk governance, credit risk measurement, collateral risk management, risk reporting, data aggregation, and stress testing