Description
We are looking for an experienced Audit Specialist to support banking-related audit activities. This Long-term Contract position is ideal for an individual who can evaluate controls, assess documentation, and contribute to thorough audit execution. The role requires strong analytical judgment and the ability to manage multiple reviews while maintaining accuracy and compliance standards.


Responsibilities:

+ Control Testing on 2nd LoD (Credit Risk Management ) for Commercial Real Estate

+ Audit expertise required / SME in Credit Risk Management (with exposure to Commercial Real Estate preferred)

• Select and review samples to verify transaction accuracy, documentation quality, and control effectiveness.

• Lead walkthrough sessions with business stakeholders to understand workflows, identify risks, and confirm process design.

• Perform issue validation by assessing corrective actions and determining whether ident...