Internal Auditor
hace 4 semanas
As an Internal Auditor at Northpoint Development Bank, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. Your expertise will help us identify and mitigate potential risks, ensuring the integrity of our financial systems and operations.
Key Responsibilities:
Conduct risk assessments of assigned departments or functional areas, identifying areas of high risk and developing strategies to mitigate them.
Execute risk-based audit programs, reviewing internal controls and procedures to ensure they are operating effectively.
Determine the scope of review in conjunction with the Audit Manager, ensuring that all relevant areas are covered.
Conduct audit testing of specified areas, identifying reportable issues and dimensions of risk.
Determine compliance with policies and procedures, providing recommendations for improvement.
Requirements:
Bachelor's degree in Accounting, Finance, or Internal Auditing preferred.
At least one year of experience in auditing, with a strong understanding of risk management and internal controls.
Excellent analytical and problem-solving skills, with the ability to communicate complex ideas effectively.
Strong negotiation and problem-solving skills, with the ability to work independently and as part of a team.
What We Offer:
Competitive salary and benefits package.
Opportunities for professional growth and development.
Collaborative and dynamic work environment.
Recognition and rewards for outstanding performance.
How to Apply:
If you are a motivated and detail-oriented individual with a passion for risk management and internal auditing, we encourage you to apply for this exciting opportunity. Please submit your resume and a cover letter outlining your qualifications and experience.
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