Senior Auditor - Business Audit (Credit Model Audit)

Role Overview: You will be responsible for client audit engagements in the banking and capital markets sector. This includes planning, executing, directing, and completing business and financial audits. Additionally, you will review various processes such as desk reviews, trade booking, middle-office, and back-office processes. Your role will also involve client management, research, problem resolution, and making recommendations for business and process improvements. Key Responsibilities: - Execute all audits in accordance with professional standards - Assist audit management in preparation and execution of the audit plan - Prepare audit work program and understand the specific risks to be evaluated - Evaluate internal controls and test processes - Review major financial and operational processes - Test the effectiveness of the internal control environment within the organization - Maintain clear work papers and audit trail of the work done - Write formal and clear reports to communicate audit results to management - Make appropriate recommendations to improve processes - Ensure timely issuance of audit reports - Follow up on recommendations issued timely and escalate when needed - Acquire knowledge on activities and risks during assignments and via trainings Qualifications Required: - Good knowledge of business processes and operational processes related to banking and capital markets - Experience in banking operations with a focus on Corporate & Investment Banking, Trade Services, and Securities Business - Familiarity with various regulations impacting capital markets such as DFA, EMIR, etc. - Strong understanding of risk management principles and internal control systems including IT controls - Fluent command over the English language Note: The additional details of the company are not provided in the job description.,