Senior Auditor

Responsibilities

• Independently conducts comprehensive audits of all accounting records of the bank
• Exercises discretion in planning audits and performing walk-throughs
• Communicates audit findings and strategic recommendations to senior management
• Develops and negotiates Corrective Action Plans during audit fieldwork
• Drafts comprehensive audit reports detailing scope, observations, management discussion items
• Collaborates with Bank Examiners and External Auditors during examinations
• Designs and revises audit procedures and internal control questionnaires
• May focus on specialized areas requiring advanced expertise, such as regulatory compliance

• 5-7 years in bank internal auditing, external auditing of financial institutions, or regulatory examination
• CIA, CPA, CISA, CIFRS, or other relevant audit or risk certification
• Requires skills in fact-finding, analysis, problem-solving and decision making
• Strong regulatory requirements and risk framework knowledge
• Advanced PC skills including working knowledge of Team Mate, Word and Excel
• Experience in creating process documentation, developing audit plans, and performing audits
• Ability to plan, execute and evaluate audit test plans
• Strong written and verbal communication skills
• Knowledge of internal controls, financial terminology and bank documentation requirements
• Experience in assessing financial models and knowledge of testing effectiveness and recommending improvements
• Ability to communicate with various levels of staff and management
• Ability to manage scheduling and deadlines