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3 days ago
This role is designed for individuals who possess in-depth subject matter expertise to ensure that the firm meets audit standards and regulations. As an Audit Manager and Data Analytics professional, you will work with business leaders to determine solutions for emerging issues.
Key Responsibilities:
- Develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
- Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
- Collaborate with teams across the business and determine impact on overall control environment and audit approach
- Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
You will also leverage comprehensive expertise to manage a team of auditors, advise the business on change initiatives, and recommend interventions to issues.
The ideal candidate will have 8-12 years of relevant experience and related certifications such as CPA, ACA, CFA, CIA, CISA, or similar. A Bachelor's/University degree, Master's degree preferred.
Candidates will be expected to:
- Stay up-to-date with emerging risks around AI (Artificial Intelligence)/ML (Machine Learning) and Data applications
- Have effective comprehension of business side of audit function and subject matter expertise regarding technology application
- Have effective verbal, written and negotiation skills, project management skills and influencing and relationship management skills
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