Job Summary

The AVP/VP Internal Auditor will be responsible for leading and conducting audits, investigations, and reviews within the model and credit risk space. The role involves evaluating the adequacy, effectiveness, and sustainability of risk management and internal controls systems, with a focus on model risk and credit risk.

Key Responsibilities

• Lead and manage audit assignments across the organization, ensuring compliance with relevant policies, procedures, and quality standards.

• Develop and execute the annual audit plan, focusing on model and credit risk areas.

• Conduct risk assessments and audits to evaluate the effectiveness of internal controls and risk management practices.

• Prepare detailed audit reports, including findings, recommendations, and action plans.

• Participate in business committees and ad hoc working groups as appropriate.

• Supervise and mentor junior team members, providing guidance and support for their professional development.

• Collaborate with other departments to ensure the implementation of audit recommendations and improvements.

• Stay updated on industry trends, regulatory changes, and best practices in model and credit risk management.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.

• Minimum of 3years of experience in internal audit/risk management, or a related field, with a focus on model and credit risk.

• Strong knowledge of financial services industry, particularly in model and credit risk areas.

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