Santander
Financial Services
AssociateCIBAudit
“Associate - CIB Audit at Santander. Skills: audit testing, control design and operating effectiveness testing, risk assessment, CIB products and activities. Executing audit testing across the Corporate & Investment Banking (CIB) portfolio.. Performing control design and operating effectiveness testing.”
What You'll Achieve.
Identify control weaknesses; assess risk; identify control gaps, issues, and risk exposures; assess the adequacy and timeliness of management remediation efforts
Industry & Context.
Analytical and problem solving skills
Frequent minimal physical effort such as sitting, standing and walking is required for this role., Depending on location, occasional moving and lifting light equipment and/or furniture may be required.
What They're Looking For.
Must Have
Bachelor's Degree: Accounting, Finance, Business or equivalent field., 3+ Years Audit or relevant experience., 5+ Years Relevant experience.
Nice to Have
Interest in professional certifications (e. g., CPA, CIA, CFA, FRM) is a plus., Established work history or equivalent demonstrated through a combination of work experience, training, military service, or education., Experience in Microsoft Office products.
What You'll Do.
Executing audit testing across the Corporate & Investment Banking (CIB) portfolio.
Performing control design and operating effectiveness testing.
Examining business records
and supporting documentation.
documenting observations
and escalating issues.
well-supported audit workpapers.
Participating in audit planning activities.
Supporting post-audit follow-up testing.
Assisting in drafting audit observations and recommendations.
How You'll Work.
Team & Collaboration
Provide consistent, high-quality support to audit stakeholders.
Communication Scope
Verbal and written communication skills
Process & Methodology
ability to complete multiple projects simultaneously and in a timely manner
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