Internal Audit Manager

Job Summary

A company is looking for an Internal Process Audit/Quality Control Manager to oversee and enhance the integrity of lending operations.

Key Responsibilities

• Develop and execute internal audit plans for lending processes, ensuring compliance with policies and regulations
• Analyze audit findings and collaborate with stakeholders to implement process improvements and monitor KPIs
• Create and present audit reports for leadership, highlighting risks and follow up on action plans

Required Qualifications

• 2-5 years of experience in internal audit, quality control, or process audit within a lending or financial services environment
• Strong understanding of the lending lifecycle and regulatory requirements
• Bachelor's degree or equivalent experience
• Proficiency in PowerPoint and Excel; preferred certifications include CIA, CPA, or CISA
• Experience in training and collaboration with various teams