Regional Auditor recruitment

 ResponsibilitiesEvaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant business areas in accordance with Group Audit Methodology and the established risk assessment framework.Contribute to Risk Assessment Profiles/ Business Monitoring and overall implementation of Group Audit Methodology.Will be a team member, or may lead the team, and will be required to implement dynamic planning through continuous monitoring of the business and successfully implement risk based audits both locally and globally.Undertake audit assignments, draft audit reports Read more […]

January 8, 2012 • Tags: , • Posted in: Financial • Comments Off on Regional Auditor recruitment

Regional Auditor recruitment

Principal Duties and Responsibilities The primary responsibility of the position is to conduct risk-based audits of the bank’s entities in the region; Identify and assess potential risks to the business; Review the adequacy of controls established to ensure compliance with the bank’s Group Guidelines, Bank General Directives, and other policies, plans, local procedures, and business objectives; Assess the reliability and security of financial and management information and the systems and operations that produce this information; means of safeguarding assets; Review established procedures and systems Read more […]

December 16, 2010 • Tags: , • Posted in: Financial • Comments Off on Regional Auditor recruitment