Audit Manager – Credit

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Our Client, a full service commercial bank, is seeking an Audit Manager to oversee the Bank’s Internal Audit coverage of its various credit related businesses and risk areas.


  • Lead the execution of the audit related to Credit business activities and Credit Risk functions.
  • Spearhead the audit process while recommending internal control improvements to enhance controls and processes.
  • Master expertise of the Bank’s Credit business activities such as Commercial and Industrial Lending, Commercial Real Estate, and Credit Risk to lead the audit process.
  • Drive continuous monitoring of business processes to identify and improve specific risks.
  • Oversee the audit budget and deadlines while providing Management clear updates and observations.
  • Manage the quarterly issue verification process to identify and offer solutions to issues raised.
  • Direct, develop, and guide audit staff.


  • Bachelor’s degree in Accounting or Finance.
  • CPA or CIA preferred.
  • 5+ years experience of senior internal audit at a Bank or in Financial Services.
  • 3+ years experience in credit risk functions.
  • Strong analytical, communication, and leadership skills.
  • High knowledge of regulatory requirements, commercial lending, and loan review.