Posted By
Job Views:
172
172
Applications: 74
Recruiter Actions: 73
Posted in
Banking & Finance
Job Code
1641287
Description:
- 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.
- Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.
- Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
- Coordinates work with Risk, Legal & Compliance, Finance, Operations Plant and other control-related activities with others within Internal Audit.
- Analyses and concludes on effectiveness and efficiency of control environment.
- Identifies control gaps and opportunities for improvement.
- Assess, evaluate and promote compliance to internal direct policies.
- Ensure compliance with engagement plans and internal quality & risk management procedures
- Ability to prepare IFC Framework & testing.
- Ability to prepare Standard Operating Procedures.
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Posted By
Job Views:
172
172
Applications: 74
Recruiter Actions: 73
Posted in
Banking & Finance
Job Code
1641287
