Job Description
Internal Audit Specialist
About the Role
The Internal Audit team is responsible for evaluating and improving our organization's risk management, control, and governance processes.
- We are seeking a highly skilled professional to join our team as an Internal Auditor.
- Your key responsibilities will include conducting audits, identifying risks, assessing controls, and providing recommendations for improvement.
Main Activities:
- Conduct thorough audits of various financial reporting systems, including Treasury (liquidity, capital, interest rate risk), financial reporting and regulatory reporting.
- Evaluate internal controls design effectiveness by performing quality audit work in accordance with audit requirements. Provide high-quality findings through independent/objective identification of risks.
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