International Banking Client
Office Status: Hybrid (3 days per week in office)
Responsibilities:
- Participate on audits and projects to assist in the determination that the Bank’s policies and procedures are effectively and efficiently carried out;
- Identify and evaluate internal controls and make appropriate recommendations to improve controls and operations;
- Prepare workpapers, including findings and recommendations, in accordance with the department’s audit standards and quality assurance standards;
- Assist with tracking monthly follow up on management action plans to confirm adequate remediation of audit issues;
- Assist with verification of issue closures based on control design, operating effectiveness and sustainability;
- Facilitate and communicate requests for information between internal audit provider and departments/functions and routinely monitor the timeliness of material submission;
- Assist with preparing and delivery of various reports to IAB, executive management, and related authorities including regulators, specialized committees of the Branch; and Perform other duties and special projects as assigned.