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Lead medium-sized internal audits or assist on large complex engagements reviewing internal controls, compliance, asset safeguarding, and financial data reliability. Plan and direct audit teams, prepare audit programs and reports, perform IT control testing (ITGC/ICFR), conduct closing meetings, and recommend control improvements. Coordinate with management and external auditors as needed.

The Market Risk Analyst role involves assessing and managing market risks, conducting stress tests, analyzing risk exposure, and developing risk models. Responsibilities include daily risk reporting, ensuring data integrity, and collaborating with teams to enhance risk management strategies.