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Internal Auditor II
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Full-time
- Independently and under the general supervision of a more senior auditor, the Auditor II performs audit procedures in assigned areas and functions.
- Perform independent evaluations of the adequacy, effectiveness, and efficiency of the systems of control within the Bank, and the quality of ongoing operations in accordance with the Internal Audit division policies and procedures, the Institute of Internal Auditors Standards for the Professional Practice of Internal Auditing, and applicable generally accepted auditing standards.
- The Auditor II is responsible for providing assistance in the completion of the annual audit plan, and assisting Internal Audit management with administration duties, development and adherence to policies and procedures, and the achievement of specific audit objectives.
- Identifies, documents, and evaluates the existing systems of internal control to determine the degree of reliance to be placed on the internal control system, and for the purpose of determining the scope of audit testing.
- Keeps Internal Audit management informed of material audit findings and other audit-related matters of significance.
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