Verified Job
Accounting - Finance
Hiring For Central Function Auditor with a leading Bank
Accounting - Finance
#602828
Remote / WFH
Job Description
Job description
Roles and Responsibilities
To execute comprehensive audit reports in collaboration with the supervisor. Key responsibilities include assisting the audit team leader in developing checklists aligned with regulatory requirements, internal policies, and processes.
Main Objectives
Ensure thorough examination of audit matters.
Monitor the status of outstanding audit issues.
Achieve adequate coverage of audits as mandated by policy.
Key Activities
Conduct independent audits at various offices or functions.
Participate in business audits as directed by the audit team leader, focusing on product and operations audits.
Maintain relevant processes in line with best practices and industry benchmarks.
Update the audit manual and checklists to ensure accuracy and relevance.
Continuous Improvement
Offer suggestions for process enhancements and system improvements to management.
Ongoing Assignments
Complete additional tasks as delegated by the supervisor.
Roles and Responsibilities
To execute comprehensive audit reports in collaboration with the supervisor. Key responsibilities include assisting the audit team leader in developing checklists aligned with regulatory requirements, internal policies, and processes.
Main Objectives
Ensure thorough examination of audit matters.
Monitor the status of outstanding audit issues.
Achieve adequate coverage of audits as mandated by policy.
Key Activities
Conduct independent audits at various offices or functions.
Participate in business audits as directed by the audit team leader, focusing on product and operations audits.
Maintain relevant processes in line with best practices and industry benchmarks.
Update the audit manual and checklists to ensure accuracy and relevance.
Continuous Improvement
Offer suggestions for process enhancements and system improvements to management.
Ongoing Assignments
Complete additional tasks as delegated by the supervisor.
