• Accountable for the development and coordination of the bank’s internal auditing activities.
  • Develop and implement internal auditing policies, procedures, and program.
  • Review of accounting procedures.
  • Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control
  • Supervise or conduct independent audits of bank records and activities
  • Prepare varied analyses of the departments, and branches for management.
  • Supervise, conduct, and report on the testing and adequacy of the bank’s internal controls over financial reporting.
  • Investigate and determine causes of irregularities, and errors.
  • Recommend corrective action and suggest improvement.
  • Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.

Qualifications :

  • Having qualification of ACCA or B.COM Plus CA-Inter or equivalent education
  • Internal Audit Experience will be proffered (Min. Three Year Experience)
  • Having skills to perform Risk Assessment and Control Evaluation
  • Having excellent knowledge of MIS Reporting, IA Reporting,
  • Should be Analytical and Solutions maker
  • Having advance level skills in MS-Excel, Word, Power Point and Flow Charts
  • Having capabilities to work on ERPs.
  • Having good inter-personal skills
  • Excellent working experience of corporate governance, risk management and fraud prevention.
  • Ability to use audit tools.
  • Excellent report writing and presentation skills.
  • Effective customer focus with the ability to analyze root causes and understanding of the entire business processes.
  • Strong background in accounting and financial issues.
  • Excellent working knowledge of business process analysis.

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