Internal Auditor
Internal Auditor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
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- Job Title: Internal Auditor
- Location: New York NY (Onsite)
- Mode of Hire: Contract
Job Description
- At least 36 years of postqualification work experience as an Internal Auditor in Financial Services
- General understanding of capital market related products in fixed income investment banking and/or global capital market
- Attention to detail good documentation and writing skills
- Experience performing walkthroughs performing controls and substantive testing while meeting internal quality assurance standards
- Strong analytical skills with ability to accurately and efficiently process information.
- Scope of Work Includes but not limited to Execute a wide range of assurance activities (e.g. audits continuous monitoring closure verification)
- Identify scope create flow charts and risk control matrices.
- Perform walkthroughs to identify and document key processes risks and controls
- Develop execute and document audit testing related to the process design controls execution.
- Review and validate evidence to determine the effectiveness of controls
- Submit audit and testing conclusion Upload audit and testing results into OpenPages application.
Employment Type
Full Time
