Posted: 2 months ago
Posted: 2 months ago
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Job Description
Role Overview:
- 10+ years of experience in Risk & Internal Audit within Financial Services.
- 5+ years of Internal Audit experience, preferably in Investment Banking.
- Strong experience in Risk Management Audit.
- Design and execute comprehensive internal audit plans to evaluate the effectiveness of risk management frameworks and internal control environments for senior stakeholders.
- Lead complex risk assessments across business units to identify operational, financial, and compliance gaps that could impact long-term organizational stability.
- Partner with executive leadership to translate audit findings into actionable strategic recommendations, ensuring alignment with global regulatory standards and internal policies.
Exposure to auditing:
- Market Risk
- Credit Risk
- Model Risk
- Regulatory / Risk Management processes
Strong understanding of Risk, Controls & Governance.
Hands-on experience with:
- Process Walkthroughs
- Risk & Control Identification
- Design & Operating Effectiveness Testing
- Audit Findings / Issue Drafting
- Remediation & Issue Validation
- Global / Regional Audits
Skills
Risk ManagementInternal AuditAuditComplianceOperational RiskAudit HeadComplianceRegulatoryRisk ManagementCredit RiskIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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