Internal Auditor

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Conduct follow up audits to monitor management’s interventions
• Protect against fraud and theft of the organization's assets
• Ensure that the organization is complying with relevant laws and statutes
• Make recommendations on how to improve internal controls and governance processes
• Document process and prepare audit findings memorandum#

Familiarized with:

• The bank’s whole set of policies and procedures
• All relevant laws and external regulations
• The bank’s work processes and information flows and able to precisely depict them in process descriptions / flow charts
• The bank’s accounting system and processes
• MFB experience is an advantage