Posted By
Posted in
Banking & Finance
Job Code
135586
Responsibilities and KRAs:
The individual will be responsible for the following:
- Manage independently and perform internal audits end to end. This includes audit planning, audit fieldwork and reporting and communicating results verbally and in writing to members of senior management.
- Perform procedures to ensure previously identified weaknesses have been corrected.
- Investigate opportunities for cost savings or process improvements.
- Guide other members on the team regarding various aspects of Internal Audit.
The candidate is expected to:
- Have excellent knowledge of the Internal Audit process and methodology;
- Have strong communication skills, both written and verbal; and
- Be proficient with using various Microsoft products including Excel, Access and Word and with flowcharting software.
Preferred/Required Qualifications/Certifications:
- The individual should have about 2-3 years of experience in internal audits.
- Additional qualifications such as CIA and CISA are preferred but not required.
- Candidates with a CA qualification would be preferred.
- Excellent communication skills, both oral and written, are imperative.
- Prior experience in Regulatory Compliance Audit is a plus
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Posted By
Posted in
Banking & Finance
Job Code
135586