Job Description: Financial & Operational Auditor
- Plan and execute financial and operational audits (credit, collections, compliance, procurement, HR, treasury), including risk assessments, audit programs, and testing approach
- Evaluate control design and effectiveness; identify gaps, root causes, and business impact, coordinating with IT Audit on system-based controls
- Maintain quality work papers and stay current on audit practices, FRA regulations, and emerging risks
- Draft and discuss audit findings/reports with auditee management, and support the Audit Manager with reporting packages and performance tracking
- Maintain the issue tracking log and perform follow-up audits to confirm corrective actions, escalating overdue or high-risk issues
- Guide and coach junior auditors, support onboarding, and pursue CIA/CPA or equivalent certifications
- Build strong relationships with stakeholders while maintaining professionalism and compliance with policies and the Internal Audit Charter
- Operate within approved audit scope/methodology, escalating significant issues, scope changes, or fraud red flags to the Audit Manager
Requirements
Education & Certifications
- Bachelor's degree in Accounting, Finance, Business Administration or a related field.
- CIA or CPA strongly preferred, or other relevant certificates/Master's degree.
Experience Required
- Minimum 6-8 years of audit experience (internal and/or external), with exposure to both financial and operational audits; audit firm experience is an advantage.
- Demonstrated experience independently leading fieldwork on complex audit engagements, with the ability to guide and review the work of junior team members.
- Experience in financial institutions/NBFIs preferred, ideally within consumer finance, with a good understanding of the NBFI sector and FRA regulations.
Benefits
Office environment: When you come to our b_labs office, you'll find creative workspaces and an open design to foster collaboration between teams.
Flexibility: You know best whether you want to work from home or in the office.
Equipment: From "Day 1" you will receive all the equipment you need be successful at work.