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High visibility role working with the audit team and business personnel to gain an understanding of key processes, risks, and controls across all areas of the business. Individual will have...
Design and perform relevant control testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management....
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and...
Develop a thorough understanding of the Company's clearing operations. Assist with updating and maintaining the audit universe and related risk assessments. Assist with the development of the audit plans, audit...
Executes transaction and controls testing of multiple regulatory reporting audits. Monitors the progress of regulatory and internal audit issue validation. Stays abreast of regulatory developments, emerging risks, and report/instruction changes;...
Support and conduct audits over technology processes, operations, and systems throughout the Company. Assist Audit Managers / Senior Managers with planning and general team functions. Assist with planning, fieldwork, and...
Design and perform relevant control testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management....
High visibility role working with the audit team and business personnel to gain an understanding of key processes, risks, and controls across all areas of the business. Individual will have...
Are you an experienced auditor with a desire to take your career to the next level? Then Expoint wants you to join its team of Senior Auditors.
As a Senior Auditor on the Expoint team, you will be conducting operational and financial audits to help ensure Expoint is operating within industry standards, company ethics, and regulatory guidelines. You will also be expected to investigate fraudulent activity and provide recommendations to help strengthen internal controls and compliance frameworks.
You’ll be part of a team of experienced Senior Auditors with deep technical knowledge, who are dedicated to maximizing the success of the business. You will be expected to demonstrate strong problem solving skills, a high degree of integrity and ethics, and the ability to communicate complex information clearly.
This is the perfect role for a motivated professional who is looking to build their career in auditing for a company that’s embracing new technology, and offering a range of career progression opportunities.
At Expoint, you’ll be part of a fun, dedicated team and have access to a range of industry leading audit tools, as well as the opportunity to be involved in some of the most exciting technological advances in the industry.
We’re looking for experienced auditors who are passionate about their role and keen to help us grow and develop. If this sounds like you, we’d love to welcome you to the Expoint family.