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Job Description
- Plans financial, regulatory, compliance, or operational reviews/audits.
- Coordinates work with Risk, Legal & Compliance, and other control-related activities and with others within Internal Audit.
- Conducts risk assessments and identifies controls in place to mitigate identified risks.
- Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
- Analyses and concludes on the effectiveness and efficiency of the control environment.
- Identifies control gaps and opportunities for improvement.
- Documents the results of audit work in accordance with audit department std
- Prepares timely audit reports.
- Assess, evaluate, and promote compliance with internal policies.
- Contributes, as appropriate, to the year-end financial audit.
- Provides advice on internal control and participates in enhancing internal audit standards and practices.
- Researches new or technical subjects when required to support audits., Market risk, financial instruments, etc.
Job Requirements
- Bachelor Degree
- CIA, CPA, MBA, ACCA is a plus.
- +7 years of experience in Audit, Risk Management, Quality Assurance.