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Internal Audit Associate - Credit Risk - Boston Massachusetts
Company: Santander Holdings USA Inc Location: Boston, Massachusetts
Posted On: 04/17/2024
Internal Audit Associate - Credit RiskBoston, United States of AmericaThe primary function of the Internal Audit Associate is to execute complex audit testing. In addition, the Associate will start supervising and providing coaching and assistance to less experienced team members as part of internal audit reviews and activities. They performs testing in a timely manner, ensuring all audit quality and client relation standards are met, and courteous and professional behavior is observed in all situations. - Develop knowledge about Santander's business portfolios and strategies, systems and applications, related regulations, the market, and the internal audit methodology.
- Executes control design and operating effectiveness testing over higher complexity areas as part of internal audit reviews and activities.
- Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant audit team member.
- Proactively identify and raise issues or concerns related to potential gaps in existing processes, procedures, policies, frameworks, etc.
- Conducts post-audit higher complexity follow-up tasks to appraise adequacy of corrective action taken by management to address audit recommendations, as well as those of regulators.
- Documents audit testing and follow-up tasks in accordance with audit standards.
- Attends professional training actions provided by the company.
- Provides consistent quality service to both internal and external stakeholders, complying with the code of conduct and company's standards.Qualifications:
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