Senior Manager, Bank Audit Expert
4 weeks ago
About the Role
We are seeking a highly skilled Senior Manager to join our Bank Audit team. As a Senior Manager, you will be responsible for planning, advising, and completing audits of all types, including key risk audits, defined procedures, project risk reviews, and other special projects.
Key Responsibilities
- Build effective relationships with management in assigned areas.
- Plan and lead audit projects, reporting to the Director and AVP on progress.
- Lead projects within time budgets and target dates, reporting any timing problems or budget variances to the Director and AVP.
- Understand the risks being managed by business units, develop risk management objectives, and audit programs to evaluate these risks.
- Lead audit staff assisting on projects and review completed files to ensure quality of work completed and adherence to department and IIA standards.
- Prepare audit reports, including executive summaries and ratings of adequacy of risk management, making practical and value-added recommendations to improve risk management practices.
- Present findings and recommendations to business unit management, resolve contentious issues, and reach agreement on appropriate solutions.
- Follow-up on and track open audit issues until resolved.
- Provide on-the-job training and feedback to staff assisting on assignments and contribute to their development and performance appraisals.
- Use technology to improve the effectiveness and efficiency of the audit process.
- Coordinate work required to support external auditors.
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