Senior Auditor – Business Audit
AI in this role
Key Responsibilities
● Execute audit fieldwork independently for assigned sections of financial,operational, and compliance audit engagements.
● Perform walkthroughs and design/conduct test procedures to evaluate
the design and operating effectiveness of controls.
● Prepare working papers and risk and control matrices (RCMs) to a
quality standard supporting audit conclusions.
● Identify control weaknesses and operational gaps, and draft clear
observations and recommendations for review by the Audit Lead.
● Lead limited-scope audits or discrete workstreams within larger
engagements, under the supervision of an Audit Lead or Audit Manager.
● Participate in discussions with process owners to clarify processes,validate findings, and gather supporting evidence.
● Assist in tracking the status of agreed corrective actions and follow-up
testing.
● Mentor and review the work of Auditors and Interns assigned to the same
engagement.
● Contribute data and analysis to support the annual risk assessment for
assigned business areas.
● Support advisory reviews of new products, processes, or policy changes
from a controls perspective.
● Stay current on internal auditing standards and relevant regulatory
requirements.
Skills, Knowledge and Expertise
● 3+ years of experience in internal or external auditing, risk management,or finance, preferably within banking, fintech, or corporate environments.
● Good knowledge of auditing standards and internal control concepts
(COSO).
● Experience performing audit testing across business processes, financial
statements, and operational controls.
● Good communication skills to engage with process owners and
document audit findings clearly.
● Strong analytical skills with a detail-oriented approach.
● Proficiency in Excel and audit working paper tools.
● Bachelor's degree in Accounting, Finance, Business Administration, or a
related field; progress toward CIA or CPA is a plus.
How we rate this
Senior Auditor – Business Audit at Tabby rates 39 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Classification
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Open the description and count.
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