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Senior Financial Auditor
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- Plans and performs audits in accordance with the General Audit Plan as approved by the audit Committee of the Board of Directors.
- Analyzing data obtained for evidence of deficiencies in controls, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
- Reviewing the working papers of all staff auditors for propriety of procedures performed.
- Evaluating the system of internal controls and making recommendations for improvements.
- Attend various training sessions on banking, auditing and compliance issues as deemed necessary by management.
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