Internal Audit NFR RM
Core
Execute risk-based audits for Non-Financial Risk Management (NFR) functions including liquidity, third-party risk, and business risk within a global bank.
Role type
Associate Internal Auditor (Risk Management)
Builds
Audit reports and findings for risk governance and control processes
Domain
Financial Services / Banking / Risk Management
Required skills
Internal audit principles, risk management concepts, internal control, regulatory compliance, analytical tools (AI, Data Analytics), project management
Preferred skills
Advanced degree, professional certifications (CPA, CA, CIA, CISA), familiarity with financial services industry
Technologies
AI, Data Analytics
Responsibilities
Execute audit phases (planning, fieldwork, reporting, follow-up), participate in continuous monitoring, validate open audit issues, coordinate with other audit groups, perform special projects, communicate with auditees and management
Seniority
Associate, entry-level IC
