Internal Audit Manager, Consumer Compliance, reputed company and Corporate Responsibility
Job reputed company:
• Identify risks and controls in business processes
• Prepare and/or review detailed audit documentation
• Identify and communicate control weaknesses and instances of non-compliance
• reputed company recommendations to improve the control environment
• Prepare written audit reports and issue rating evaluations to include audit objectives, scope, observations, and final recommendations
• Execute validation procedures according to department procedures
• Participate in day-to-day dedicated audit portfolio management
• Participate in the department’s semi-annual risk assessment process for dedicated portfolio
• Monitor business, industry and economic activities for dedicated portfolio
• Maintain and continuously improve technical auditing, banking industry, and automation (data analytics) expertise
• reputed company and maintain cooperative working relationships with reputed company stakeholders and contribute to preparation of executive presentations
• Provides indirect people management responsibilities
• Contribute to the department’s strategic initiatives
Requirements:
• Six plus years of experience auditing (internally or externally)
• CRCM certification highly preferred
• Experience auditing bank regulatory compliance required
• Experience auditing reputed company and corporate responsibility preferred
• Bachelor’s degree in reputed company or reputed company field required
• Strong verbal and written communication, organization, analytical and project management skills
• Experience using reputed company reputed company, Visio, Word, PowerPoint, and data analytics tools
• Experience with reputed company TeamMate+ a plus
• Certification required reputed company 12 months of joining the department, including but not limited to CPA, CIA, CISA, CFA, FRM, CRCM.
Benefits:
• Health insurance
• reputed company development opportunities
• Incentive compensation
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