Job Description
- Carry out operational and financial audits across various business units.
- Assess the effectiveness of internal controls, governance processes and risk management practices.
- Support the preparation and follow‑up of the multi‑year audit plan.
- Formulate clear audit findings and recommendations, and monitor their implementation.
- Ensure proper documentation of audit work and maintain audit methodologies aligned with international standards.
- Collaborate closely with Internal Control, Risk Management and Compliance teams.
- Present audit conclusions to management and governance bodies in a structured manner.
- At least 3-5 years of experience in internal audit, external audit or risk/control functions.
- Sound understanding of financial sector processes (banking, investment services or brokerage).
- Strong analytical mindset, rigorous approach and...
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