Audit Manager

Preferred Bank

$90K — $130K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting, finance, or related field
  • Minimum five years of experience in internal bank auditing
  • Professional certification such as CIA or CPA is preferred
  • Extensive experience in banking operations and audit methodologies
  • Strong analytical and problem-solving skills
  • Excellent communication and presentation abilities
  • Knowledge of relevant banking regulations and compliance requirements

Responsibilities

  • Lead and execute comprehensive audits of the bank's financial operations
  • Evaluate internal controls and compliance with regulations
  • Identify potential risks and areas for improvement
  • Mentor junior auditors in audit practices
  • Ensure timely reporting of audit findings to senior management
  • Act as a key player in maintaining the bank's financial health
  • Thoroughly assess internal processes and controls
Full Job Description
The Audit Manager is responsible for leading and executing comprehensive audits of the bank's financial operations, internal controls, and compliance with regulations, identifying potential risks and areas for improvement, while also mentoring junior auditors and ensuring timely reporting of audit findings to senior management; essentially acting as a key player in maintaining the Bank's financial health and regulatory adherence by thoroughly evaluating its internal processes and controls.

Required Skills and Qualifications:
  • Bachelor's degree in accounting, finance, or a related field.
  • Minimum five years of experience in internal bank auditing required.
  • Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred.
  • Extensive experience in banking operations, internal controls, and audit methodologies.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills to effectively communicate audit findings.
  • Ability to work independently and as part of a team.
  • Knowledge of relevant banking regulations and compliance requirements.

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