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Internal Control Expert
1 week ago
This role involves ensuring that our banking sector operations are efficient, secure, and compliant with all relevant regulations.
Key Responsibilities:
- Develop and implement effective audit procedures to ensure compliance with regulatory requirements.
- Conduct regular reviews of internal IT controls to identify areas for improvement.
- Work closely with senior IT auditors and the IT audit manager to develop and implement audit plans.
- Provide clear and concise communication to the engagement team, ensuring high-quality results.
- Assist in the preparation of audit reports and provide recommendations for process improvements.
Required Skills and Qualifications:
- Excellent English report writing and verbal communication skills.
- Strong interpersonal relationships with auditors and staff.
- Ability to communicate ideas and obtain acceptance from auditors/clients.
- Extensive experience with PC applications such as MS-Word, Excel, PowerPoint.
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Inventory Control Expert
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Payment Control Expert
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Internal Controls and Compliance Manager
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Internal Controls Specialist
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Financial Controller Position
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Inventory Control Specialist
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Financial Controller Specialist
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