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Job Description
- Works with the process owners (auditees) at the various levels and discusses his audit findings with them and their managers.
- Participates in preparing the risk assessment process and conducts audit as per approval annual audit plan for the entities where he is assigned.
- Participate in the updating audit universe of the company.
- Assigns to complete audits of selected business processes within the geography he is assigned for.
- Reviews the audit findings with the auditees and his direct manager before releasing the audit report and the audit recommendations.
- Create / Assists in developing the audit programs, audit field plans, and audit procedures.
- Participates in the updating audit universe of the company he assigned annually.
- Supervises the team of internal Auditors and assigns the work papers.
- Conducts the discussion process with the managing director of every company.
- Preparing the initial draft report of the assignments and follow ups.
- Conducts Exit Meetings.
- Follows up on audit recommendations and prepare the monthly related reports to direct manager.
Job Requirements
- Bachelor degree in business administration, Accounting or related field.
- 3-4 Years of experience preferably in Risk, AML and Credit. CMA preferable
- Problem solving skills
- Result oriented
- Detail- oriented
- Analytical skills