What are the responsibilities and job description for the Senior Auditor position at Michael Page?
The Senior Auditor will plan, execute, and complete complex audits in accordance with department. The role includes financial, operational, and compliance based audits.
Client Details
Client is a Retail and Commercial Bank looking to expand its Internal Audit Function.
Description
- Conduct and oversee complex audits in alignment with department standards and the Institute of Internal Auditors (IIA) professional guidelines.
- Supervise staff in the execution of audit projects, review completed workpapers for compliance, and provide constructive feedback to enhance auditor development.
- Perform annual and periodic risk assessments of auditable entities, coordinating with co-sourced and external auditors for various audits and financial reporting control testing.
- Engage in all aspects of audit activities, including risk assessments, planning, testing, control evaluation, documentation, and report drafting.
- Communicate with management regarding control weaknesses, providing guidance on issue severity and recommended action plans.
- Apply critical thinking and judgment to influence stakeholders in strengthening the control environment.
- Stay informed of relevant laws, regulations, industry trends, and technological advancements.
- Ensure compliance with all applicable Bank policies and procedures, with occasional travel required for branch audits, meetings, or training.
Profile
- Bachelor Degree in Accounting, Finance or related field
- Certified Public Account (CPA), Certified Internal Auditor Certification
- Certified Anti-Money Laundering Specialist (CAMS), or Certified Information System Audit (CISA) preferred
- Internal Banking audit background
- 5 years of internal audit experience
- Familiarity with banking operations, regulatory compliance, and risk management.
Job Offer
- Competitive Base Salary
- Bonus Potential
- Hybrid flexibility
- Generous Benefits Package
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
Salary : $90,000 - $130,000
