Աշխատանքային պարտականությունները

• Develop audit plans and programs based on risk assessments, regulatory requirements, and organizational objectives.
• Coordinate with audit team members to gather relevant information, including financial statements, policies, procedures, and documentation.
• Conduct comprehensive audits of financial statements, accounts, and transactions to assess accuracy, completeness, and compliance with accounting standards and regulatory requirements.
• Evaluate the effectiveness of internal controls over financial reporting and operational processes, identifying weaknesses, deficiencies, or areas for improvement.
• Review compliance with banking regulations, industry standards, and internal policies and procedures.
• Assess adherence to laws and regulations governing areas such as lending practices, consumer protection, anti-money laundering (AML), and fraud prevention.
• Identify and assess risks related to financial, operational, and regulatory factors affecting the bank.
• Evaluate the adequacy of risk management practices and controls in place to mitigate identified risks.
• Document audit findings, observations, and recommendations in clear, concise audit reports.
• Communicate audit results to senior management, board of directors, and relevant stakeholders.
• Provide actionable recommendations for improving internal controls, processes, and compliance practices.
• Monitor the implementation of audit recommendations and corrective actions by management.
• Conduct follow-up audits or reviews to verify the effectiveness of remediation efforts and ensure compliance with recommendations.
• Collaborate with management, internal stakeholders, external auditors, and regulatory agencies to address audit findings and resolve issues.
• Serve as a trusted advisor and subject matter expert on audit-related matters, providing guidance and support as needed.
• Stay current on industry trends, regulatory developments, and best practices in auditing and financial services.
• Maintain professional certifications and adhere to professional standards, codes of conduct, and ethical guidelines.

Պահանջվող որակավորումներ

• Bachelor’s Degree in Audit, Business Administration, Accounting, Finance or related field with a minimum of five (5) years of auditing or related experience.
• Ability to think strategically to identify the impact of themes and trends on an audit universe, business operations.
• Master’s degree or professional qualifications.
• Candidate should relevant experience with exposure to the banking industry.
• Accountability– proven ability to take the initiative.
• Excellent communication skills, both oral and written, in English.

Աշխատանքի նկարագրությունը

Are you GAME to JOIN US and be our new Bank Chief Auditor?

SoftConstruct is on a search for a new player to join our team.Do you like to learn hard, work hard and play hard?

Do you imagine better things, technologies, future?

If you answered “Yes” to at least two of these questions then we might be a great fit for you

Required candidate level: Senior

Դիմելու ընթացակարգը

All interested and qualified candidates are welcome to apply here:

https://peopleforce.softconstruct.com/careers/v/1172-bank-chief-auditor