Capital Markets Senior Internal Auditor

Join the financial sector as a Senior Internal Auditor with CPA, CFA, or FRM credentials. Focus on critical audit projects, ensure compliance, and foster risk management strategies within a leading financial firm.

In this senior role, you will lead comprehensive audit engagements, conducting thorough control tests and risk assessments. Collaborate with diverse stakeholders to document findings and present objective audit opinions. Your expertise will guide audit processes and contribute to effective compliance and control improvements in a dynamic environment.

Key Responsibilities:

• Execute end-to-end internal audit projects

• Document audit findings and prepare reports

• Conduct risk assessments and plan audits

• Facilitate walk-through meetings effectively

• Ensure timely closure of identified issues

Requirements:

• Minimum 5 years' internal audit experience in finance

• CPA, CFA, or FRM certification required

• Deep knowledge of audit methodologies

• Expertise in MS Office applications

• Strong verbal and written communication skills

Provide insightful audit recommendations to enhance the organization’s risk controls and compliance frameworks.
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