Job Description
Job Responsibilities
Operational:
Participate in the formulation and preparation of annual audit scope and work plan.
Prepare risk-based audit programs
Conduct risk assessment of assigned department or functional area in established/required timeline.
Appraises adequacy of internal control systems by completing audit questionnaires.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Determine compliance with policies and procedures. · Completes audit work papers by documenting audit tests and findings.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Prepare draft audit report for review and participate in exit meetings with audit clients.
Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends. · Perform post-audit follow-up to establish status of implementation of audit recommendation.
Contributes to team effort by accomplishing related results as needed.
Administrative:
Schedule meetings,
Handle urgent calls with professionalism and good judgment,
Reserve meeting rooms,
Send meeting confirmation emails,
Make travel arrangements: coordination of flights, tickets, accommodation and ground transportation and
Provide general departmental office support including ordering office supplies.
Job Specifications Minimum:
Bachelor’s degree in accounting, finance or related business fields.
At least 1 year in auditing financial experience in service industry
Knowledge of accounting/auditing principles and practices required.
Applicable experience in credit and lending operations preferred.
Must have excellent communication, analytical and research skills and interact professionally with employees and Directors.
Advanced experience in Ms Office Demonstrates a dedication to skill enhancement and training.
Maintains the highest levels of independence, objectivity and integrity.
This position within Internal Audit is designed to allow individuals to grow professionally and learn about the CRB and industry.
