Internal Audit – US Credit VP
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仕事内容
Lead and execute complex internal audits focused on US Credit, including investment bank credit and securitized products, with emphasis on governance, risk management, and internal controls.
Mentor cross-functional teams and partner with business lines to identify risks and drive effective remediation.
Plan audit scope, conduct risk assessments, and deliver clear, actionable recommendations to senior management and the Board.
Communicate findings with clarity, influence remediation, and promote continuous process improvement.
Apply data analytics and, where appropriate, coding techniques (e.g., SQL, Python) and maintain strong regulatory awareness.
Develop junior staff and contribute to a culture of accountability and excellence in risk management.
Mentor cross-functional teams and partner with business lines to identify risks and drive effective remediation.
Plan audit scope, conduct risk assessments, and deliver clear, actionable recommendations to senior management and the Board.
Communicate findings with clarity, influence remediation, and promote continuous process improvement.
Apply data analytics and, where appropriate, coding techniques (e.g., SQL, Python) and maintain strong regulatory awareness.
Develop junior staff and contribute to a culture of accountability and excellence in risk management.
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