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AVP, Internal Audit Supervisor
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Intern
- Under the supervision of the SVP, Chief Internal Auditor and the VP, Internal Audit Manager, the AVP, Internal Audit Supervisor conducts operational, compliance, and financial audits, of central operations departments, administrative departments, lending units and other business activities of Cathay General Bancorp and its subsidiaries.
- Immediately informs the Chief Internal Audit and/or Audit Manager of any conditions that may adversely impact the audit or the Company's safety and soundness.
- Prepares Exit Grid with findings and recommendations for the review and approval of the Audit Manager and Chief Internal Auditor.
- Prepares draft audit reports for the review and approval of the Audit Manager and Chief Internal Auditor.
- Performs special projects as assigned by the Chief Internal Auditor and/or Audit Manager.
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