Job Description
Job Description
We are looking for an experienced Audit Specialist with expertise in Counterparty Credit Risk (CCR) and Internal Model Method (IMM) to join our team.
Responsibilities:
• Conduct thorough audits focusing on Counterparty Credit Risk (CCR) and Internal Model Method (IMM) to ensure compliance with regulatory standards.
• Validate audit issues by reviewing data, processes, and procedures to confirm their resolution.
• Collaborate with stakeholders to assess risk management practices and ensure alignment with organizational policies.
• Utilize accounting software systems to analyze financial data and streamline auditing processes.
• Prepare detailed audit reports that highlight findings, recommendations, and actionable insights.
• Manage and evaluate CRM systems to ensure accurate data processing and reporting.
• Support benefit, billing, and accounting functions through comprehensive audits and validations.
• Leverage knowledge of financial services to enhance operational efficiency and mitigate risks.
• Identify opportunities for process improvement and implement strategies to optimize auditing workflows.
• At least 7 years of experience in auditing, with a focus on CCR and IMM.
• Proficiency in accounting software systems and financial data processing.
• Strong understanding of CRM systems and their role in auditing.
• Demonstrated ability to validate audit issues and ensure compliance with industry standards.
• Expertise in benefit, billing, and accounting functions.
• Familiarity with financial services and risk management practices.
• Excellent analytical skills with attention to detail.
• Strong communication skills to effectively collaborate with stakeholders and present findings.