Job Description
Role Summary
Audit Services is offering an exceptional opportunity for an experienced audit professional who is keen to apply their knowledge and experience in the Issue Validation and Account Servicing Loss Investigation team. This position will report locally to the Senior Audit Manager in Manila and will support predominantly stakeholders in EMEA and North America regions.
Key Responsibilities
- Accurately design and execute the testing approach and ensure that work paper documentation is clear, concise, supports the reviews performed, and explains decisions made during the project
- Escalate and/or communicate with management, supporting efforts to discuss any matters raised during the review
- Identify and analyze risks, plan and prioritize validation tasks for on-time delivery, conduct interviews, observe operations, document and analyze processes and controls
- Exercise responsibility over the execution of assigned re...