We are looking for an Analyst in Credit Risk Audit to join a dynamic and experienced internal audit team within a global financial institution. The role will focus on assessing risks and controls within credit risk management, contributing to audit planning, fieldwork, and reporting, as well as tracking and following up on issues identified during audits. This is an exciting opportunity for someone looking to develop a career in audit within the financial services industry.
Key Responsibilities:
- Participate in interviews with business process owners to understand operational workflows and identify potential risks.
- Assess and document internal control design and effectiveness, identifying weaknesses and recommending solutions.
- Execute high-quality audit fieldwork, adhering to the audit methodology and regulatory standards.
- Ensure timely delivery of audit tasks, maintaining accuracy and quality in documentation.
- Build strong working relationships with colleagues and clients across the organization, fostering collaboration and continuous improvement.
Qualifications:
- 1+ year of experience in internal/external audit or credit risk management, ideally within financial services.
- Proficiency in auditing and controls, with knowledge of audit execution and risk assessment methodologies.
- Strong problem-solving, communication, and analytical skills.
- Bachelor's degree required, preferably in Accounting or Finance.
- Professional certifications (e.g., CIA, CPA, CISA, CISSP) are advantageous.
Compensation:
The position also includes eligibility for performance-based bonuses and a comprehensive benefits package, including health and wellness programs, retirement plans, and paid time off.
This role offers a unique opportunity to be part of a high-performing audit team in a globally recognized financial institution, with plenty of room for personal and professional growth.
