Posted:1 month ago|
Platform:
Work from Office
Full Time
1. Develop audit objectives, plans, and scope by reviewing available information and conducting research.
2. Prepare audit schedules and plan resources necessary for the audit.
3. Conduct audits in accordance with established audit standards and regulatory requirements.
4. Examine the banks financial records, transactions, and control systems to ensure compliance with regulations and policies.
5. Identify areas of non-compliance and recommend corrective actions.
6. Evaluate areas of significant risk within the bank’s operations and make recommendations to mitigate risks.
7. Prepare audit reports summarizing findings, risks, and recommendations.
8. Present audit findings to management and regulatory bodies.
9. Follow up on previous audit findings to ensure corrective actions have been implemented.
10. Handle concurrent audits and special assignments as per client needs.
UJA Global Advisory
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