Lead a team of auditors to execute risk-based audits from planning through reporting. - Define scope, develop audit... programs and perform fieldwork. - Draft clear, actionable recommendations in audit reports.Audit financial, operational...
to the annual audit plan. - Evaluate the design and operating effectiveness of internal controls; identify control gaps..., or a related field. - 4+ years of experience as an Internal Audit Manager, including leading or acting as in-charge on risk-based...
. Title and Summary Compliance Audit and Advisory Manager Overview Role In this position you will perform the following... key responsibilities: Audit & Examinations: - Coordinate with teams across Compliance to request information...
and discover how valued you'll be. We are currently seeking an experienced professional to join our team in the role of Audit... Manager – Corporate & Institutional Banking Role purpose: The primary role of Global Internal Audit (GIA) is to help the...
to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling... Lead model audit assignments, models are arithmetically and commercially correct. Provide strategic guidance and insight...
A leading global financial services firm in Mexico City is seeking a skilled professional for an Internal Audit role.... The candidate will manage audit activities, collaborate with business teams, and develop timely audit reports. A Bachelor...
Role purpose: The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect.... Main activities: - Manage general audit activities for assigned segments across Global Internal Audit. - Coordinate...
and discover how valued you'll be. We are currently seeking an experienced professional to join our team in the role of Audit... of the Global Internal Audit (GIA) team and work directly with audit teams based in the US. You will provide independent...
: We are seekling an experienced model audit professional that is passionate about financial modelling and driven by growth... and reliable. Requirements Operations: Support financial model audit assignments, ensuring accuracy and compliance...
to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling..., ensuring they are robust and reliable. Requirements Operations: Managing a portfolio of active assignments Lead model audit...
to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling..., ensuring they are robust and reliable. Requirements Operations: Lead model audit assignments, models are arithmetically...
. Communicate model findings and insights effectively to clients and internal teams. Simplify complex financial model issues... on client sites. Significant opportunities for professional growth and development as we expand. Access to cutting-edge...
as we continue to scale. The Financial Controller will design, implement, and monitor internal control systems related to financial... risk dashboards and regular reporting for leadership. Reporting & Communication Prepare clear reports on internal control...
seeking an experienced professional to join our team in the role of **Internal Audit - Finance** **Job Summary**: The role...; - External or internal audit experience will be helpful, but not essential; - Resourceful and results driven - Fluent...
and discover how valued you'll be. We are currently seeking an experienced professional to join our team in the role of Internal... Auditor - Finance Role purpose: The role of the Internal Auditor in Global Finance Audit team is to support finance audit...
as we continue to scale. The Financial Controller will design, implement, and monitor internal control systems related to financial... & Communication - Prepare clear reports on internal control effectiveness and financial findings for executive leadership and the...
of audit activities across the Group, providing assurance over internal control frameworks.The Model Risk Audit team focuses...Job Title: Risk Governance ManagerJob Description:- Audit Manager oversees the overall direction and implementation...
with internal teams and external stakeholders, guiding clients through the setup and migration phases, while offering ongoing... of clients.Client and Project Management – support project review calls (internal and external), coordinating and delivering...
reporting (if applicable) Organize and maintain financial records and documentation Assist with audit preparation and provide... necessary documentation Communicate professionally with clients and internal team members Follow established Standard Operating...
accounting team, following applicable financial standards. Coordinate the tax audit process, ensuring legal compliance, accurate.... Compile and validate documentation required for internal and external audits, responding promptly to auditor requests. Review...