AVP Corporate Functions/ Risk Management/ Issue Management- Internal Audit
Core
Execute independent assurance and consulting activities to assess and evaluate the effectiveness of the bank's governance, risk management, and control processes.
Role type
Associate Vice President, Internal Audit
Builds
Independent audit reports, workpapers, and findings on control effectiveness and risk management practices.
Domain
Banking / Financial Services / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit execution, risk identification, control evaluation, regulatory compliance, stakeholder interviewing, report writing, workpaper documentation, professional skepticism, audit planning, issue validation
Preferred skills
Operational risk, business continuity management, third-party risk, change management, human resources
Technologies
MS Office, audit data analytics
Responsibilities
Lead walkthrough meetings and interviews with business stakeholders to develop understanding of business processes; Evaluate design and operational effectiveness of internal controls and identify control weaknesses; Generate insightful observations and report findings and audit issues to Audit Management; Prepare workpapers and audit reports adhering to methodology and regulatory requirements; Identify control weaknesses and escalate findings with Audit Management and business stakeholders; Maintain compliance with audit methodology and industry best practices.
Seniority
Senior, hands-on IC