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Audit Manager - Lending Operations Jobs

4 Job Offers

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Audit Manager - Operational Risk Management
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Lead complex audits of Operational Risk Management at Citi's Dublin office. Utilize your internal audit and risk management expertise to ensure regulatory compliance and advise on emerging issues. This role offers career growth, exposure across the business, and values related certifications like...
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Ireland , Dublin
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Not provided
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Citi
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Until further notice
Senior Audit Manager – Operational Resilience
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Lead complex audits of Operational Resilience at a global financial institution. This senior role in Mississauga requires 10+ years of audit experience in a regulated industry, with expertise in business services and impact tolerance assessments. You will manage a team, drive innovation, and ensu...
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Canada , Mississauga
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Not provided
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Citi
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Until further notice
Technology and Operations Audit Manager
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Lead the Technology & Operations audit program for a regulated financial services leader. This role requires 6+ years of IT/risk audit experience, a relevant professional certification (CISA, CISSP, etc.), and expertise in cybersecurity and SOX controls. Based in Abilene, it offers competitive be...
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United States , Abilene
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Not provided
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MMC Group LP
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Until further notice
Operation Risk and Control, Compliance, Audit - Group Manager- Director
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Lead our Operational Risk and Control function as a Director in Pune. You will manage diverse teams to strengthen Citi's risk management quality through robust control frameworks and testing. This role requires 20+ years in financial services control functions and deep expertise in control design...
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India , Pune
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Citi
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Until further notice
Pursue a pivotal leadership role at the intersection of finance, risk, and operations by exploring Audit Manager - Lending Operations jobs. This senior-level profession is central to the health and integrity of financial institutions, focusing specifically on the complex lifecycle of loans and credit. An Audit Manager in this domain acts as a guardian of the lending process, ensuring that operational practices are robust, compliant, and efficient, thereby protecting the institution from financial loss and reputational damage. For professionals with a deep understanding of credit risk and operational controls, these jobs offer a challenging and rewarding career path. Typically, an Audit Manager for Lending Operations leads a team of internal auditors to plan and execute comprehensive risk-based audits of the entire lending value chain. This includes assessing the controls around loan origination, underwriting, credit analysis, collateral management, documentation, servicing, and collections. A core responsibility is to evaluate the design and effectiveness of these controls to ensure they comply with stringent internal policies and external regulatory requirements, such as those related to fair lending and consumer protection. The role involves developing detailed audit programs, testing transactional samples, identifying control weaknesses or process gaps, and documenting findings in clear, concise audit reports. Beyond execution, these professionals are responsible for managing the audit lifecycle from planning to issue validation, ensuring that management has implemented effective corrective actions for any deficiencies found. The skill set required for these jobs is both broad and specialized. A successful candidate typically possesses a bachelor's or master's degree in finance, accounting, business, or a related field, coupled with 6-10 years of progressive experience in internal audit, risk management, or within a lending operations function itself. Professional certifications such as the Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM) are highly valued and often preferred. Essential skills include advanced analytical and problem-solving abilities to dissect complex processes, alongside superior written and verbal communication skills for reporting findings and influencing senior management. Strong project management and team leadership capabilities are crucial, as is the ability to remain objective and exercise sound professional judgment. For those seeking to shape the control environment of a critical business function, Audit Manager - Lending Operations jobs represent a strategic and impactful career choice.

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