Back
Tier-1 bank, metro location, mid-level generalist audit role and broad requirements create high candidate competition.
Requires banking audit/control experience and regulatory knowledge, so background fit is highly industry-specific.
Explicit 3–6 years requirement, domain experience and preferred certifications make shortlisting fairly strict.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Conduct comprehensive validation of remediation efforts related to audit and regulatory issues, including testing design and operating effectiveness of controls.
Communicate with stakeholders to gather documentation, provide updates, and challenge management's remediation efforts with recommendations.
Document validation activities and identify process improvements, adopting new audit tools and techniques such as data analytics.
3-6 years of experience within Audit or Control functions (Risk management or Compliance) in the banking industry.
Prior financial services experience with basic understanding of business lines (Sales & Trading, Investment Banking, etc.) and relevant regulatory requirements for large banks.
Bachelor's or Master's degree, preferably in Finance.
Preferred professional certifications include ACA, CPA, CIA, CRMA, CAMS, CISA, or CISM.
Experienced in audit principles and closure verification processes with ability to manage multiple deliverables under tight timelines.
Comfortable engaging with various stakeholders to assess remediation efforts and provide credible challenges.
Familiar with the financial services regulatory environment and skilled in incorporating data analytics and process improvements in audit functions.