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Assist in the process of identifying and evaluating the organization’s risk areas and provides input to the development of the annual internal audit plan.
Perform audit procedures over credit portfolios and credit processes within budgeted guidelines in determining the efficiency, effectiveness, integrity and reliability of the system of internal control. Evaluates and concludes on the adequacy of system design and internal control framework in meeting business, operational and control objectives.
Identify, develop, and document audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
Communicate or assist in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to management.
Bachelor’s degree from an accredited college or university.
Certification as a CIA, CFSA or ACCA/CPA is desirable.
Two years full-time experience in bank or other financial institution in the areas of operations, retail and commercial credit.
Full-time experience in internal auditing, external auditing, accounting, business analysis, program evaluation or credit risk management is desirable.
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Internal Audit Officer
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