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Join a high-impact audit team where you’ll play a key role in strengthening financial controls, ensuring regulatory compliance, and driving audit excellence across a global banking environment. As a Lead Auditor, you’ll own end-to-end audit assignments—from planning through to final reporting. You’ll assess risk, evaluate control environments, and provide actionable recommendations to senior stakeholders, while ensuring audit quality and consistency. You’ll also lead audit teams, collaborate across international networks, and contribute to the continuous improvement of audit methodologies and best practices.
Job Responsibility:
Lead audits focused on finance, accounting, and regulatory reporting
Assess risks and evaluate the effectiveness of control frameworks
Review compliance with internal policies and regulatory requirements (e.g., IFRS/GAAP)
Identify control weaknesses, data issues, and reporting inconsistencies
Present findings and recommendations to senior management
Oversee audit fieldwork, manage timelines, and guide junior auditors
Support ongoing monitoring and validation of remediation actions
Requirements:
5–8 years’ experience in audit or financial regulatory reporting
Strong background in banking and financial controls
Solid knowledge of regulatory reporting frameworks and requirements
Expertise in accounting topics (e.g., impairments, fair value, provisions)
Experience assessing internal controls and governance structures
Ability to analyse large datasets and perform reconciliations
Bachelor’s or Master’s degree in Finance, Accounting, or related field
CPA preferred
additional certifications (CFA, CIA) are a plus
Strong analytical and problem-solving mindset
Excellent communication skills with both technical and non-technical stakeholders
Leadership and team management capabilities
High attention to detail and ability to deliver under pressure