About the Role: We are seeking an experienced Senior Internal Auditor to join our team on a contract basis. The successful candidate will be responsible for conducting enterprise risk testing and providing compliance advisory support for a major global bank. This role requires a deep understanding of risk management frameworks, compliance requirements, and audit methodologies. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to work independently in a remote environment.
Key Responsibilities
Conduct comprehensive enterprise risk testing, focusing on compliance with regulatory requirements and internal policies.
Review and assess the effectiveness of risk controls and governance structures within the client's organization.
Develop audit plans and risk assessment methodologies to identify areas of potential risk and compliance issues.
Provide advisory support on compliance programs, offering recommendations for improvement and best practices.
Collaborate with cross-functional teams to gather information and validate compliance controls.
Prepare clear and concise audit reports, documenting findings, recommendations, and management responses.
Communicate audit results to stakeholders, including senior management and external regulators.
Monitor compliance with relevant laws, regulations, and industry standards.
Stay updated with emerging regulatory trends and best practices in risk management and compliance.
Qualifications And Experience
Bachelor's degree in Accounting, Finance, Business, or related field; a Master's degree is preferred.
Minimum of 5 years of experience in internal audit, risk management, or compliance, preferably within the banking or financial services sector.
Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or similar is highly desirable.
Strong knowledge of risk management frameworks (e.g., COSO, ISO) and regulatory requirements (e.g., Basel, SOX, Dodd-Frank).
Excellent analytical and problem-solving skills.
Strong communication skills, both verbal and written, with the ability to explain complex concepts to non-technical stakeholders.
Ability to work independently and manage multiple priorities in a remote setting.
Experience with audit software and data analysis tools is a plus.
What We Offer
Competitive compensation for the contract period.
Flexibility to work remotely.
Exposure to high-profile projects with a major global bank.
Opportunities for professional development and networking within the consulting industry.
Potential for extension, or conversion to full-time, permanent employment with the firm.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Banking and Business Consulting and Services
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