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One of the renowned financial institutions of the country is looking for Internal Auditor - Internal Control and ComplianceDeadline over

Category: Bank/NBFI
Job Description:

• Assisting in the preparation of risk-based annual audit plan
• Preparation of audit programs and conduct audit various functions and branches of the organization
• Preparation and circulation of audit reports and maintenance of communications with various stakeholder groups
• Follow up of audit issues for compliance with audit recommendations
• Conduct investigation as per requirement of Management, Audit Committee & Board
• Preparation of executive summary of regulatory/internal audit findings for Management, Audit Committee & Board
• Reviewing the organization policies and procedures in line with regulatory directives
• Assisting in the performance of AML/CFT compliance procedures
• Review adequacy and effectiveness of internal control system of different functions of the company
• Coordinate with different regulatory stakeholders relating to audit, inspection, inquiries
• Keep abreast of regulatory changes and create awareness on regulations in units/branches

Required Education

Graduation in any discipline, preferably master’s degree in any field of Business Studies from a reputed university.

Required Experience

2-3 years of experience in relevant field is preferred.
Completion of article ship from any Chartered Accountancy firm is preferable

Job Nature

Full-time

Deadline Over

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