
Financial Risk Specialist
2 days ago
Internal Audit Manager
Job Description:This role involves ensuring the accuracy and integrity of financial transactions by monitoring, identifying, and mitigating potential risks.
- Conduct concurrent audits of operational activities to ensure adherence to policies and procedures.
- Identify and report any deviations or irregularities from established procedures or regulatory requirements.
- Assess internal controls and make recommendations for improvements to enhance operational efficiency.
- Review loan portfolios to ensure compliance with legal policies and regulatory guidelines.
- Prepare comprehensive audit reports and present them to management and stakeholders.
Qualifications and Requirements:
- Bachelor's degree in Law, Accounting, Finance, or a related field.
- Proven experience as an Auditor with a focus on concurrent auditing.
- Sound knowledge of accounting principles, internal controls, and auditing standards.
- Familiarity with regulatory guidelines and compliance requirements.
- Effective communication skills and ability to prepare clear audit reports.
- Proficient in using audit software, data analysis tools, and MS Office applications.
- Ability to work independently and manage multiple concurrent audits while adhering to deadlines.
- Ethical conduct and ability to maintain confidentiality when handling sensitive information.
The ideal candidate is a highly skilled professional passionate about ensuring financial integrity and transparency within our organization.
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