Internal Audit Team Lead – Loan Operations, Post-Closing, Compliance

Job not on LinkedIn

🔥 19 minutes ago

⛩ Asia – Remote

⏰ Full Time

🟠 Senior

🚔 Compliance

👻 Ghost score 11%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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World Business Lenders, LLC

WebsiteLinkedInAll Job Openings

201 - 500 employees

💸 Finance

🤝 B2B

💳 Fintech

Finance • B2B • Fintech

World Business Lenders, LLC is a direct lender that specializes in providing real-estate secured business loans to small-to-medium-sized businesses. The company focuses on serving under-served businesses that lack access to traditional funding, facilitating access to capital for business expansion and growth. With a strong management team experienced in financial services, World Business Lenders offers working capital solutions to foster the development of successful small businesses.

📋 Description

• Lead audits of loan origination, underwriting, servicing, collections processes, and post-closing activities • Perform hands-on audit fieldwork, complex process walkthroughs, and control testing • Review analyst audit workpapers, testing results, and supporting evidence • Evaluate compliance with regulatory requirements, investor guidelines, and internal policies • Support remediation tracking and validation activities • Draft comprehensive audit reports detailing findings, root causes, and practical recommendations • Monitor and track audit findings and follow up with management on remediation • Ensure timely and effective execution of the risk-based audit plan for the Loan Operations, Post-Closing, and Compliance pod • Review quality assurance processes and identify improvement opportunities • Identify operational, process, and credit-related risks • Promote continuous improvement and knowledge sharing across the team • Supervise and develop 4 Internal Audit Analysts • Provide coaching, training, and performance feedback • Communicate audit observations and recommendations to the SVP of Internal Audit • Draft, finalize, and present formal audit reports to the SVP and relevant business stakeholders • Oversee issue tracking and conduct follow-up reviews to validate corrective actions and clear audit findings

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, Auditing, or a related field • 6–8 years of relevant experience in Internal Audit • Demonstrated willingness and ability to perform hands-on audit testing and fieldwork • Experience supervising staff, reviewing workpapers, and managing multiple deadlines independently • English proficiency at C1 level (Advanced), with strong written and verbal communication skills • Certified Internal Auditor (CIA) is required • Stable, reliable internet connection • Professional and dedicated remote working environment • Ability to communicate and collaborate effectively in a fully remote environment • Strong exposure to loan operations, post-closing, lending compliance, or complex financial environments is strongly preferred • Additional professional certifications such as CPA, CISA, CRMA, or CFE are a strong plus • Advanced knowledge of internal controls, risk assessment, and audit concepts • Understanding of loan operations, post-closing, and compliance functions • Familiarity with ERP, workflow management, and business applications such as LAPro, QuickBase, Monday.com, or similar platforms • Proficiency in Microsoft Office applications

🏖️ Benefits

• Compensation in USD • Paid Time Off (PTO) • Fully remote work — work from wherever you do your best work