This role provides an opportunity to participate in audits in the business and operations activities within the International Consumer Banking (ICB) line of business. As an Internal Auditor Associate within the International Consumer Banking line of business, you will have the opportunity to participate in audits in the business and operations activities. You will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the ICB business. This role requires a mature and experienced professional who is a strong team player, able to multitask, and work under pressure in a dynamic business environment.

Job Responsibilities

Participate in all aspects of audit activities including risk assessments, audit planning, audit testing, control evaluation, issue drafting, and follow up and verification of issue closure, in close partnership with and support of senior auditors and/or audit managers, and ensuring audit assignments are completed timely and within budgetWork closely with global ICB audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholdersBe accountable for meeting deliverables and adhering to department standardsStay up-to-date with evolving industry changes and market events impacting ICBDevelop recommendations to strengthen internal controls and improve operational efficiencyTake ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning

Required Qualifications, skills and capabilities 

Must have 3+ years of relevant experience in internal/external auditing, or consultingBachelor's degree or equivalent applicable work experienceProfessional certification, such as CPA, CA or CIA is required but may be obtained in the first year.Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated mannerStrong analytical skills particularly in regard to assessing the probability and impact of an internal control weaknessExperience in organizing and analyzing data sets in Excel or other toolsHighly detail oriented, with excellent research, problem-solving, and analytical skillsAbility to identify, document, and articulate the key messages resulting from analysis effortsAbility to work with and present to colleagues and stakeholders at different levels in the organization, including senior managementSelf-motivated, organized, and able to prioritize goals to meet objectives, work under pressure, and multi-task in a dynamic environmentExcellent interpersonal and communication skills; strong decision making and creative thinking skillsHigh level of professionalism, self-motivation and sense of urgencyFlexible to changing business priorities and ability to multitask in a constantly changing environment

Preferred qualifications, skills and capabilities 

Consumer banking experience a plus