Auditor

Description:

What We Offer You

• A diverse and inclusive environment that embraces change, innovation, and collaboration

• A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days

• Employee Resource Groups support an inclusive workplace for everyone and promote community engagement

• Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits

• Educational resources, matching gift, and volunteer programs

What You’ll Do

• Evaluate the adequacy and effectiveness of internal controls relating to CB Payments managed audits in accordance with Group Audit methodology and the established risk assessment framework

• Conduct walkthrough meetings, document process flows, identify risks, assess controls, and perform audit testing within the audit application; track and validate closure of internal audit issues and regulatory observations within the application

• Complete all work assignments on a timely basis, including activity assigned on planned audits, continuous monitoring, finding validation, ad hoc projects, and special investigations

• Develop and maintain professional working relationships with colleagues, the Business and other Infrastructure support areas as well as work in an integrated manner with fellow team members both locally and globally

• Develop and maintain broad regulatory knowledge and experience. Stay abreast of developments within the Bank and its strategy, Business/industry changes and their effect on the team's audit plan, audit methodology and risk assessments

Skills You’ll Need

• Preferably educated to degree level with relevant work experience, in particular with a focus in internal or external audit, controls or a related discipline. Completed or ongoing studies towards attaining a professional certification (e.g., ACA, CPA, CIA, CFE, ACAMS etc.) is required

• Excellent communication skills, both written and verbal with the ability to communicate effectively at all levels

• An ability and willingness to work in a high-pressure environment and deliver under tight deadlines and defined budgets to agreed targets

• A firm commitment to maintaining the highest professional and ethical standards, driving integrated working practices