We are looking for a serious, dedicated person, able to work independently as well as in a team
Key responsibilities:
- Planning, executing and completing financial and compliance audits,
- Develop audit programs,
- Monitoring of legal changes and regulations related to the banking business,
- Audit of entire banking business, as well as compliance with the legal requirements and internal regulations,
- Preparation of audit results report ,
- Monitoring of implementation of audit recommendations,
- Be a self-directed, high performance auditor who can work efficiently, effectively and independently,
- Support a “business value-add” approach by collaborating with process/function owners to identify best practices and business process improvement opportunities,
- Recommend changes to Internal Audit department policies and procedures that will build capabilities in financial and operational auditing and add to the overall effectiveness and efficiency of the department