Audit Analyst

Audit Analyst

Description

Due to the extensive growth and success of the company, we are seeking to recruit an Internal Auditor to continue strengthen the corporate governance structure.

Responsibilities:

  • Carrying out internal audit procedures that involve developing control testing plans, performing test procedures, and documenting results, as per our audit plans.
  • Understanding, documenting, and evaluating end-to-end business processes within our Bank, and determining compliance with policies and procedures.
  • Evaluating the internal controls related to our business processes and identifying any gaps in the design and implementation of business processes and controls.
  • Communicating findings and processing recommendations to the process owners in a concise manner
  • Preparing internal audit reports
  • Performing periodic follow-up activities and maintaining adequate documentation of all work performed.
  • Assisting the Internal Auditor with the upkeep of the internal audit workload and risk assessments therein for the development of risk based internal audit plans.
  • Performing any other ad hoc assignments as required

Requirements

  • Around 2-3 years’ experience in internal auditing or risk management within a Bank or being heavily involved in auditing banks with knowledge of banking regulations.
  • Ideally be in possession of an Accounting qualification or be close to completing the qualification.
  • Proficiency with IT software and Microsoft Office.
  • An excellent command of the English language (both written and spoken)
Apply Now

Apply Now

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Are you interested, get in touch with:

Nathan Southerton

nathan@teampcn.com

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