• Conduct on-site and remote audits across supplier facilities, warehouses, and retail environments • Assess compliance against client standards, regulatory requirements, and industry best practice • Identify risks, non-conformances, and opportunities for improvement • Produce clear, accurate, and timely audit reports • Engage professionally with suppliers and stakeholders, providing insight and challenge where appropriate

• Verify patient clinical information ensuring compliance with program guidelines • Ensure data is categorized correctly • Fill in missing information within documentation when necessary • Report discrepancies or flag any issues for further review

Role Description Our internal audit activities determine whether the organization’s risk management, control, and governance processes are adequate and functioning. We strive not only to ensure that the company’s mission, goals, strategies, policies, and procedures are coherent and that risks are promptly identified and managed, thus helping to achieve objectives, but also to ensure that the use of company resources is maximized and that assets are safeguarded. The job will be assigned to the Audit & Compliance department/Financial services organization. Audit Areas of scope: - Retail Lending (originating loans for new or used vehicles) - Retail Leasing (end customer vehicle leasing) - Wholesale Lending (commercial financing, including floor plan funding, to dealerships) - Factoring and other financial processes (Securitization, Deposit, Asset-backed…) - White Labels agreements with external banks Covered geographical scope: Global role with audits completed mostly remote. Qualifications - Bachelor’s degree from an accredited college/university with a relevant business discipline essential or equivalent work experience - Economics, Management University Degree or related business field - A minimum of eight years’ experience working in captive financial services and/or banking, or in an area relevant to the assigned responsibilities - Knowledge of banks, financial services, Insurance business, its operations, procedures, and policies, including the general understanding of the related laws and regulations - Proven Data Analytics knowledge and applied use of Artificial Intelligence - Fluent in advanced English (both oral and written); a second language is preferred (French, Portuguese, Spanish, German) - Internal Audit international certifications (e.g., CIA, CISO, CRMA, CFE) are a plus - Strong interpersonal skills and team-work ability, proactive attitude, result oriented - Attention to detail and a commitment to maintaining accurate and up-to-date records and documentation - Technical writing - Competency with Microsoft Applications (Word, Excel, Access, Power Point) is required; knowledge of accounting systems (SAP) would be appreciated - Availability for international travel (up to 10% of the time) Requirements - Deliver internal audit services as part of an audit team, conducting audit assignments as Lead auditor, including: - Planning of the audit activity and walkthrough - Develop audit work program - Perform Interviews, tests, sample review, communication with multiple departments, assess internal control system for design effectiveness and operational effectiveness - Ability to evaluate and conclude on the Internal Control System - Prepare audit reports and the related working papers which effectively communicate the audit results, making necessary revisions in a timely manner - Assist in the follow up implementation of management actions plans, as a result of audits - Assist in the development of overall risk assessment of the company and annual audit plan preparation - Work independently and in a team environment - Maintain a harmonious and cooperative relationship with the auditees having an impartial and unbiased attitude - Interact with different hierarchical levels of the organization - Participate in special, audit and non-audit projects, as needed

• Generate and Develop New Audit Concepts - Utilizes retail and auditing experience to perform audit procedures that include analyzing, identifying and defining issues, developing criteria, reviewing and analyzing evidence with the intent to audit standard medium - complex reports. • Leader in concept development across multiple audit verticals. • Develops New Tools and Processes - Collaborates with Business Optimization and audit team in developing new tools and reports. • Direct Ownership for Quality Control - Reviews all level auditor claims prior to and after client submission. • Prepare Response to Client Disputes - Provide oversight to audit team for verification of claims validation in concise written or oral manner. • Review Client Transactions - Demonstrates high level of expertise in reviewing transaction types, client contracts/vendor agreements, and client data with minimal supervision of how to identify potential over/under payments. • Participate in knowledge sharing with audit, region, & division.