Internal Audit Resource (34536) at Myticas Consulting

Our client in the banking sector is looking for an experienced Internal Audit Resource to support audit activities during a key delivery window. This role is a remote contract, possibly on site. The canidate will assist in conducting internal audit engagements, evaluating controls, reviewing processes, and supporting regulatory compliance activities within a large financial institution.

Key Responsibilities

• Support execution of internal audit plans and control testing
• Review business processes, controls, and compliance measures
• Assist in identifying audit findings and recommending improvements
• Prepare audit workpapers, documentation, and reporting support
• Work closely with audit leadership and cross-functional stakeholders
• Support follow-up on remediation and risk management activities
  
  

Required Skills & Experience

• 7–10+ years of experience in internal audit or financial controls
• Prior experience in banking or financial services required
• Strong understanding of audit frameworks, governance, and risk controls
• Experience preparing audit documentation and executive-ready reports
• Strong communication, analytical, and stakeholder engagement skills
• Ability to work independently in a high-paced environment
  
  

Nice to Have

• Professional certifications (CPA, CIA, CISA, or equivalent)
• Experience supporting large-scale transformation or regulated environments
• Familiarity with internal audit tools and GRC platforms
  
  

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