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Job Description
- Review and evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify any weaknesses
- Carry out audits and compliance testing to ensure that procedures are operating effectively with appropriate controls and recommended changes where necessary
- Carry out reviews of all functions and processes to promote best value and recommend improvements
- Implement the audit plan based on the organization’s risk profile and the current state of compliance with relevant laws and regulations
Job Requirements
- University Degree, Bachelor of Accounting, Finance, Business administration or commerce, or related field
- Auditing /risk management certifications (e.g., CIA, CRMA) – is a plus
- 1-3 years of experience as an audit is a must, preferable microfinance or Audit companies
- Knowledge of market and operational risks.
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