Internal Auditor
Core
Planning, executing, and leading internal audits across business and IT processes to ensure adherence to internal controls, risk management frameworks, and regulatory compliance.
Role type
Internal Auditor
Builds
Independent and objective evaluations of risk within the business, audit reports with actionable recommendations, and process improvements.
Domain
Financial services / Credit risk / Banking operations
Deliverable
Dashboards & analysis
Required skills
Risk assessment, control testing, process review, audit planning, report writing, regulatory compliance knowledge, credit portfolio analysis, internal controls understanding
Preferred skills
Banking products knowledge, commercial credit structure knowledge, IT/IS risk understanding, audit standards knowledge
Technologies
Audit software, risk management frameworks
Responsibilities
Develop risk-based audit plans, conduct end-to-end audits (scoping, fieldwork, reporting), track issue remediation, present findings to senior management, devise audit checklists, perform risk assessments and control testing, lead audits of strategy management processes.
Seniority
Mid-level, hands-on IC