Risk Management Specialist

1 giorno fa


Roma, Lazio, Italia Cibc A tempo pieno
Job Description

At CIBC, we are committed to helping our clients achieve their financial goals. As a Senior Auditor, you will play a critical role in ensuring the effectiveness of internal controls and compliance with regulatory requirements.

Key Responsibilities:
  • Conduct risk-focused audits to identify control weaknesses and inefficiencies.
  • Advise business units on the design, implementation, and maintenance of internal controls.
  • Promote compliance with CIBC policies and procedures, accounting standards, and applicable legislation.
  • Develop and complete monthly audit reports, quarterly audit reports, and ongoing legal entity reports for key stakeholders.
Requirements:
  • Comprehensive knowledge of auditing practices, accounting standards, and regulatory requirements.
  • Experience in planning and executing audits.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
What We Offer:
  • A competitive salary range of $90,000 - $120,000 based on experience and qualifications.
  • A comprehensive benefits package including health benefits, retirement savings, and more.
  • The opportunity to work in a dynamic and collaborative environment.


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