EJR/SPC/029/Stock Audit/Asset Audit

Job Description

ql-editor "> Job Requirement: The role of an internal auditor in a bank, you may be required to possess the following qualities, skills, knowledge, abilities, etc. Should be a CA, the accounting field, Produce daily profit and loss for the business unit/trading center experience in to Bank Audit /Fixed asset Audit Provide necessary transparency of controls done either for quality assurance or for final validation and control performance Obtain necessary sign-off from Front-Office (Traders) of the reported PL Participate in CTB (Change the Bank) initiatives of the team as well as domain-wide Liaise with different support teams for escalation and remediation of daily issues encountered Collaborate with Financial Controlles and Business Relationship managers to ensure front to back controls are managed effectively. Work with different stakeholders to improve existing processes and outputs Financial Control roles have the following common characteristics: Produce and review Business level internal and external financial disclosures Performs QA function for processes within his/her teams remit and regularly assesses the effectiveness of the checks Second level of escalation for team issues and for stakeholder escalation Close Self-Identified Issues and Audit points on timely basis Monitoring of exceptions including investigation and explanation Review of Balance sheet substantiation and perform Balance Sheet certification as Primary or Secondary Account Owner Process standardization across business