Group Auditor managing audit processes for Erste Bank's Retail Division. Ensuring compliance and optimizing internal controls with a focus on risk and efficiency.
About the role
- Participating in audits and assisting in risk assessments at M&T Bank. Collaborating with lead auditors on audit execution and documentation.
Responsibilities
- Participates in all phases of the audits across their assigned projects.
- Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager.
- Execute assigned tasks in accordance with the Division’s methodology and professional standards.
- Conduct effective walkthroughs, accurately identify risks and controls within the process.
- Document the work, including findings, in clear and concise fashion in accordance with the Division’s methodology.
Requirements
- Bachelor’s degree and a minimum of 2 years’ work experience or successful completion of the MDP (Management Trainee program)
- Proven analytical skills
- Proven critical thinking skills
- Effective verbal and written communication skills
- Willingness to challenge the status quo and defend conclusions when challenged
Benefits
- health insurance
- retirement plans
- forty hours of paid volunteer time each year
Job title
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