
Loan Operations Internal Audit Analyst
Posted Jul 19

Posted Jul 19
This is a fully remote position, open to applicants in Argentina.
• Perform internal audits and execute comprehensive operational reviews across the loan lifecycle, which includes origination, underwriting, servicing, and collections.
• Identify and rectify process inefficiencies, operational risks, and control deficiencies within loan operations.
• Ensure adherence to internal policies, procedures, and standards for risk management.
• Assist in the improvement and strengthening of internal controls within WBL’s lending operations.
• Provide valuable audit insights along with practical recommendations to enhance operational practices and reinforce risk controls.
• Work in partnership with management to supervise remediation activities, ensuring timely resolution of audit findings.
• Education: A Bachelor’s degree in Accounting, Finance, or a related field is mandatory.
• Experience: We seek candidates who possess 1 to 5 years of experience in internal auditing, loan operations, risk management, or compliance within the financial services industry.
• Industry Background: Previous experience in banking, financial services, or lending institutions is crucial.
• Proficient in commercial lending, mortgage lending, or consumer loan operations.
• Comprehensive knowledge of the entire loan lifecycle, including loan origination, underwriting support, documentation review, funding, servicing, and collections.
• Familiarity with loan documentation requirements, credit files, and the essential operational controls in lending processes.
• Skilled at identifying operational risks, addressing process inefficiencies, and detecting control weaknesses within loan operations.
• Experience in internal audits, quality assurance, or compliance reviews specifically related to lending operations.
• Technical Skills Required: Proficiency in Microsoft Office Suite.
• Essential Soft Skills: Outstanding proficiency in Microsoft Office applications, particularly Excel, for effective data analysis, tracking, and reporting.
• Expertise in reviewing documentation to identify discrepancies or missing components.
• Strong analytical and problem-solving skills to assess processes and uncover potential risks.
• Capable of organizing and managing multiple tasks while maintaining attention to detail.
• Excellent verbal and written communication skills for documenting findings and liaising with internal stakeholders.
• Ability to interpret and apply policies, procedures, and operational guidelines during review processes.
• Comfortable navigating internal systems and operational workflows within a structured environment.
• 💰 Compensation in USD.
• 🏖️ Paid Time Off (PTO).
• 🌍 Fully remote — work from wherever you do your best work!
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