Principal Auditor (Experienced Senior Auditor), Credit Risk Management

About NRI (Nomura Research Institute):

Founded in 1965, NRI is a leading global provider of system solutions and consulting services,

including strategy, management consulting, system integration, and IT management and

solutions for the manufacturing, financial, energy, infrastructure, healthcare and life science,

retail and service industries. Clients from all layers of these individual industries partner with

NRI to tap NRI’s research expertise and innovative solutions across the organization to expand

businesses, design corporate structures, and create new business strategies.

Job Role (Principal Auditor (Experienced Senior Auditor) Credit Risk Management):

As a Principal Auditor (Experienced Senior Auditor) Credit Risk Management contractor you will

focus on engagements involving Credit Risk Management related audit projects. You will

manage and lead Audit engagements across credit risk and other key initiatives. The Principal

Auditor will be responsible for maintaining all organizational and professional ethical standards

between NRIA and our client.

Essential Job Functions:

• Bear responsibility for significant components of large audits.
• Manage a team of audit staff responsible for a defined segment of the Audit Plan
• Create engagement planning documents for assigned areas to explain the reasons for scoping decisions, and develop audit programs to ensure comprehensive risk coverage.
• Draft audit reports and present issues to the business while discussing practical cross-functional solutions
• Create and execute suitable audit procedures to verify the internal control's effectiveness.
• Document the process and procedures of the auditee, assess evidence, and determine potential problems.
• Arrange documentation to support the work carried out and ensure it is clear, organized, and complete including the draft results.
• Establish and continue good relationships with the team and client during engagement.
• Clearly communicate information and progress of audits to the team, auditor-in-charge, and clients.
• Operate independently and manage multiple tasks across teams to deliver exceptional results. Take on additional work when possible.

Candidate Qualifications:

• Bachelor's Degree (B.A./BS)
• Master’s Degree in Auditing, Accounting, Finance, Economics, or Business Administration preferred
• Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) preferred
• 5+ years of Audit and/or Credit Risk, financial analysis experience, or financial services organization preferably the banking side