|Date Posted:||Dec 20, 2010|
|Closing Date:||Jan 19, 2011|
|Number of Vacancies:||2|
|Salary Range:||20000 - 40000 USD undefinedUSD|
|Years of Experience:||2 Years|
|Contract Duration:||Not specified|
|Possibility of Contract Extension:||false|
|Probation Period:||1 month|
Duties & Responsibilities:
The incumbent is responsible to examine and review systems, processes and policies for Internal controls and operating efficiencies. Check procedures and processes are applied in accordance with established policies.
Examine daily vouchers and documentation in the course of compliance testing to ensure that internal controls are in place.
Conducting audit of departments as per the approved audit plan
Conduct cash verification at main branch and other branches including provincial branches as per prescribed frequency.
Travel to provincial branches for extensive transaction testing, examining and reviewing systems and processes for Internal control and operating efficiencies
Identifying control weaknesses where they may exist and create recommendations for corrective action.
Conduct meetings with branch managers or department heads for the purpose of presenting findings, identifying control weaknesses, gaining acceptance of recommendations for corrective action and gaining commitment to reasonable implementation time frames.
Any other ad-hoc tasks that may be assigned
Having a minimum of 2 years audit experience along with some banking experience.
Must be High School Graduate University degree will be an asset.
Must have good knowledge of English Language.