Job Description
As a Senior Internal Auditor Banking and Financial Services your responsibilities are:
- Conduct internal audits across various banking activities to assess the effectiveness of risk management, control, and governance processes.
- Prepare detailed audit reports with actionable recommendations for process improvements.
- Collaborate with various departments and with the Group internal audit team, to ensure compliance with regulatory and internal policies.
- Assist in the development and implementation of audit plans and strategies.
- Identify potential risks and propose mitigation measures.
- Ensure proper documentation and maintenance of audit findings and follow-up actions.
- Stay updated on banking regulations and best practices to enhance audit procedures.
- Leverage technology to improve audit efficiency, including automation of risk assessment, reporting, and follow-up processes.
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