Senior Auditor Financial and Operational

Job Description: Financial & Operational Auditor - Plan and execute financial and operational audits (credit, collections, compliance, procurement, HR, treasury), including risk assessments, audit programs, and testing approach - Evaluate control design and effectiveness; identify gaps, root causes, and business impact, coordinating with IT Audit on system-based controls - Maintain quality work papers and stay current on audit practices, FRA regulations, and emerging risks - Draft and discuss audit findings/reports with auditee management, and support the Audit Manager with reporting packages and performance tracking - Maintain the issue tracking log and perform follow-up audits to confirm corrective actions, escalating overdue or high-risk issues - Guide and coach junior auditors, support onboarding, and pursue CIA/CPA or equivalent certifications - Build strong relationships with stakeholders while maintaining professionalism and compliance with policies and the Internal Audit Charter - Operate within approved audit scope/methodology, escalating significant issues, scope changes, or fraud red flags to the Audit Manager Requirements Education & Certifications - Bachelor's degree in Accounting, Finance, Business Administration or a related field. - CIA or CPA strongly preferred, or other relevant certificates/Master's degree. Experience Required - Minimum 6-8 years of audit experience (internal and/or external), with exposure to both financial and operational audits; audit firm experience is an advantage. - Demonstrated experience independently leading fieldwork on complex audit engagements, with the ability to guide and review the work of junior team members. - Experience in financial institutions/NBFIs preferred, ideally within consumer finance, with a good understanding of the NBFI sector and FRA regulations. Benefits Office environment: When you come to our b_labs office, you'll find creative workspaces and an open design to foster collaboration between teams. Flexibility: You know best whether you want to work from home or in the office. Equipment: From "Day 1" you will receive all the equipment you need be successful at work.