Staff auditor, Auditor Accountant

Internal Auditor I

An Internal Auditor I conducts audits for management to assess effectiveness of controls, accuracy of financial records, compliance with Bank and external regulations and efficiency of operations.

• Assisting in the execution and documentation of audit procedures
• Analyzing data obtained for evidence of deficiencies in controls, fraud, or lack of compliance with laws, government regulations, and management policies and procedures
• Preparing audit working papers documenting the procedures performed and the results of those procedures, and preparing reports of findings and recommendations for management in accordance with departmental and industry standards
• Evaluating the system of internal controls and makes recommendations for improvements
• Working in conjunction with external auditors in connection with year-end audits of the Bank
• Attending various internal and/or training sessions on compliance issues or auditing related courses as deemed necessary by the Audit Manager
• Remaining abreast of issues in the banking and auditing fields by reading various technical bulletins, periodicals, and newsletters
• Providing direct assistance and support to other Audit Department personnel and other areas of the company as deemed necessary