Duties
and Responsibilities:
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Conduct operational, financial and
compliance audit assignments according to the audit plan, while analyzing and
assessing the effectiviness and efficiency of the control environment in order
to mitigate identified risks.
-
Prepare audit reports to be submitted
to the Head of Internal Audit.
-
Follow-up on the timely and correct
execution of the agreed upon action plan.
-
Perform additional tasks upon the
request of the Head of Internal Audit.
Profile
-
1-3 years of experience in
Internal Audit, preferably in the banking sector
-
Strong team player able to work
effectively with diverse client groups
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Accounting, Budgeting and Planning
Techniques
-
self-directed and able to work with
minimum supervision
-
Strong analytical and evaluation
ability