Senior Advisor, Internal Audit
Core
Conduct comprehensive audits and develop risk profiles for assigned functional areas within financial services, leading smaller audits and participating in large-scale projects.
Role type
Senior IC internal audit advisor
Builds
Audit programs, control reviews, and audit reports
Domain
Financial services / Internal audit
Required skills
Auditing and risk assessment, Financial markets and products, Finance and accounting, Operational risk and regulatory controls, Analytical skills, Strategic thinking, Project management, Stakeholder relationship building
Preferred skills
None explicitly stated
Technologies
None explicitly stated
Responsibilities
Develop audit programs and propose objectives, scope, and procedures for assigned areas; Participate in audit engagements from planning to reporting; Test and report on the adequacy and effectiveness of management controls; Finalize audit findings and provide overall reports on the control environment; Communicate findings to management and identify control improvement opportunities; Implement continuous monitoring programs for assigned audit areas; Monitor key metrics to identify control issues and adverse trends.
Seniority
Senior, hands-on IC
