Senior Internal Auditor

Plan and execute internal audits activities according to the audit plan
Interpret and analyze data to identify potential audit issues
Analyze and assess the effectiveness of controls, risk management, and governance processes within the organization
Ensure compliance with financial regulations and controls by executing thorough audits
Prepare and update reports that accurately reflect audit results and document the proposed process on regular basis
Provide recommendations and guidance on how to address control weaknesses and process inefficiencies
Develop and implement effective risk management strategies
Maintain open communication with management and audit committee
Follow- up on the progress of management’s improvement actions
Identify and assess areas of significant business risk and propose improvements

Ability to manipulate large amounts of data and to compile detailed reports
Proven working experience as auditor or internal auditor or compliance in lending, financial, banking, etc.
Ability to collect, analyze, evaluate, and synthesize information
Sound independent judgment
Proven knowledge of auditing standards and procedures, laws, rules and regulations
Good communication in English
BS degree in banking or Finance, law, economic
Ability to work independently, work in teams, make plans.
High attention to detail and excellent analytical skills

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Cập nhật gần nhất lúc: 2024-08-16 19:05:03