Internal Auditor
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Conduct follow up audits to monitor management’s interventions
- Protect against fraud and theft of the organization's assets
- Ensure that the organization is complying with relevant laws and statutes
- Make recommendations on how to improve internal controls and governance processes
- Document process and prepare audit findings memorandum#
Familiarized with:
- The bank’s whole set of policies and procedures
- All relevant laws and external regulations
- The bank’s work processes and information flows and able to precisely depict them in process descriptions / flow charts
- The bank’s accounting system and processes
- MFB experience is an advantage
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