Job Description
Elevate your auditing career as a Senior Internal Auditor specializing in capital markets with a CPA, CFA, or FRM designation. This role focuses on diverse auditing projects and effective risk mitigation strategies.
Working with a top financial client, you'll lead internal audits, conduct control testing, and provide valuable insights on compliance and internal controls. Your ability to document findings comprehensively and communicate effectively will be pivotal in ensuring a robust audit framework and adherence to professional standards.
Key Responsibilities: • Lead internal audit engagements from start to finish • Perform detailed documentation and testing of controls • Support risk assessments and planning audits • Clearly communicate findings to various teams • Prepare key audit deliverables and reports
Requirements: • 5+ years of experience in internal auditing • Valid CPA, CFA, or FRM certification • Strong understanding of internal controls and risk m...
Working with a top financial client, you'll lead internal audits, conduct control testing, and provide valuable insights on compliance and internal controls. Your ability to document findings comprehensively and communicate effectively will be pivotal in ensuring a robust audit framework and adherence to professional standards.
Key Responsibilities: • Lead internal audit engagements from start to finish • Perform detailed documentation and testing of controls • Support risk assessments and planning audits • Clearly communicate findings to various teams • Prepare key audit deliverables and reports
Requirements: • 5+ years of experience in internal auditing • Valid CPA, CFA, or FRM certification • Strong understanding of internal controls and risk m...
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