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 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.
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.