Experian
financial services
AuditManager-NonIT
Neural analysis suggests this role is
optimal for not-applicable candidates.
“Audit Manager - Non IT at Experian. Skills: Internal Audit, risk management, regulatory compliance, credit risk management, auditing. planning, executing, and leading internal audits across business / IT processes and regulatory compliance areas. ensuring adherence to internal controls, risk management frameworks, and compliance with applicable laws and global standards”
What You'll Achieve.
ensures adherence to internal controls, risk management frameworks, and compliance with applicable laws and global standards; provide actionable insights to senior management; provide an independent and objective evaluation of risk within the business; identify areas for investigations; ensure you audit/resolve these; Provide improvement/ suggestions to existing process / systems to line management; track remediation progress; implement audit observation
Industry & Context.
Interpret quantitative and qualitative data; formulate sound conclusions; make consultative recommendations; foresee pitfall and bottlenecks
What They're Looking For.
Must Have
4+ years of experience in Internal Audit role, CA/CIA/ACCA/CISA or equivalent professional qualification, Experience required in review of auditing of credit analysis, credit review, credit risk management, underwriting, and/or lending in a variety of industry types, Experience required with risk assessing credit portfolios and implementing or recommending process improvements to mitigate risk, Basic understanding of IT/IS risks and controls
Nice to Have
Knowledge/understanding of banking products and practices, operations, regulatory, industry, banking competition, and potential risk areas is preferred, commercial credit structure knowledge
What You'll Do.
and leading internal audits across business / IT processes and regulatory compliance areas
ensuring adherence to internal controls
risk management frameworks
and compliance with applicable laws and global standards
providing actionable insights to senior management
performing audits that provide an independent and objective evaluation of risk within the business
leading the audit function
maintaining an overview of the business related strategies and risk metrics to identify areas for investigations
leading audits of strategy management processes
supporting colleagues engaged in reviews of strategically important initiatives
products or client types
Help develop risk-based audit plans and programs aligned with organizational goals
Lead end-to-end audits
Ensure completion of assigned audits and documentation of work papers on time
Track status of issues reported and help keep relevant processes bench marked to Best Practices
Help keep Audit Procedure Manual and checklists current and updated
Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure you audit/resolve these
Provide improvement/ suggestions to existing process / systems to line management
Prepare clear audit reports with applicable recommendations
Present findings to senior management and track remediation progress
Build Internal Audit Plan
and to implement audit observation
preparing Audit Program and Audit checklist and finalizing in consultation of the Audit Partners
Have in-depth understanding of the processes
analyzing prevailing practice in the industry
Help with the Special Assignments as per Management direction & Investigations
Independently conduct Audits and responsible to participate in audits of various Businesses with particular emphasis on Product / Operations audits
How You'll Work.
Team & Collaboration
supporting colleagues engaged in reviews of strategically important initiatives, business areas, products or client types; Present findings to senior management; Plan Audit, preparing Audit Program and Audit checklist and finalizing in consultation of the Audit Partners
Communication Scope
Provide actionable insights to senior management; Prepare clear audit reports with applicable recommendations; Present findings to senior management
Process & Methodology
planning, executing, leading audits, scoping, fieldwork, reporting, documentation, tracking status of issues, risk assessment, control testing, process review, implementing audit observations, preparing Audit Program, preparing Audit checklist
Full Job Description
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments. We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com. An exciting opportunity to work as a lead auditor at Experian responsible for planning, executing, and leading internal audits across business / IT processes and regulatory compliance areas. This role ensures adherence to internal controls, risk management frameworks, and compliance with applicable laws and global standards. The position requires the ability to provide actionable insights to senior management. The incumbents responsibilities shall also include performing audits that provide an independent and objective evaluation of risk within the business and leading the audit function that include duties like maintaining an overview of the business related strategies and risk metrics to identify areas for investigations, leading audits of strategy management processes, and supporting colleagues engaged in reviews of strategically important initiatives, business areas, products or client types. What you will do * Help develop risk-based audit plans and programs aligned with organizational goals. Lead end-to-end audits, including scoping, fieldwork, and reporting. * Ensure completion of assigned
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