Sr. Internal Auditor

Our Banking client is looking to hire a Sr. Internal Auditor for a 3-4 month contract.

Position: Internal Auditor – Operational Audit (Short-Term Contract)

Location: Hybrid

Duration: 3–6 Months

Overview

We are seeking an experienced Internal Auditor to support the execution of operational audits within a banking environment. The successful candidate will assess the effectiveness of business processes, internal controls, risk management practices, and regulatory compliance across various banking operations.

Key Responsibilities

• Plan and execute operational audits in accordance with the annual audit plan.
• Assess the design and effectiveness of internal controls and operational processes.
• Identify control gaps, operational risks, and process improvement opportunities.
• Conduct interviews, walkthroughs, and testing of key controls.
• Document audit findings and prepare clear, concise audit reports.
• Track remediation activities and validate management action plans.
• Collaborate with business stakeholders to provide practical recommendations.

Qualifications

• CPA, CIA, CA, or equivalent professional designation preferred.
• 5+ years of internal audit experience, preferably within banking or financial services.
• Strong knowledge of operational risk, internal controls, and audit methodologies.
• Experience auditing banking operations, lending, deposits, payments, or back-office functions.
• Excellent analytical, communication, and report-writing skills.

This job posting is for a current vacancy with our client.

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