The Auditor will work closely with companys IT team as well as with business process owners at each component. The role will have a unique opportunity to influence the design and testing of internal controls over financial reporting.
As Senior Internal Auditor you will independently plan and conduct internal audits and tests of controls to evaluate the reliability of management information and financial reporting, compliance with applicable laws, regulations, and Bank policies, safeguarding of assets, efficient Bank operations, and risk management. This includes developing audit programs, and organizing work plans, preparing effective written reports and presenting findings to management.
In this role, the selected candidate will be responsible for overseeing the internal audit staff on engagements and interacting with audit customers during planning, fieldwork and testing, reporting, and follow-up.