Head of US Audit

Office Status: Hybrid

Salary: $200,000 – $220,000

Responsibilities:

• Coordinate the team, being actively involved in the audit activities
• Develop comprehensive and detailed audit program, based on the HO Chief Audit Officer methodology framework, to support the execution of audit tests and verifications
• Conduct audit engagements and supervise the verifications performed by the team members, in line with the instructions from the Head of the Internal Audit of the Branch and / or in collaboration with other Head Office Chief Audit Officer specialist functions, interacting autonomously with the audited structures
• Ensure the preparation of diligently audit work papers
• Ensure that the audit reports are prepared in a timely manner and that they clearly present the identified weaknesses and formulate effective recommendations for mitigation actions
• Ensure the efficient monitoring the resolution of the identified weaknesses and the implementation of mitigation actions
• Follow the evolution of the business and operational activities and of the credit portfolio of the Branch, as well as the changes in the related internal (local and HO) and external regulations
• Maintain solid working relationships with relevant Branch and Head Office counterparties
• Perform the annual and continuous risk assessment