Internal auditor
The position holder is responsible for the proper running of the internal control system. He is required to give a reasoned opinion on compliance with the procedures and regulations in force at the end of the Audit or Control missions carried out.
Key responsibilities:
- Conduct random checks of accounting days
- Monitor proper application of internal procedures
- Monitor compliance with regulatory provisions (notices-instructions-circulars-laws-etc.)
- Perform random checks
- Follow up on complaints from customers
- Play an advisory role in support of bank account managers
- Monitor requests for financing (compliance with the authority of the CLC and the requirements of the CLC or Board of Directors on any request for credit)
- Conduct audit missions and prepare reasoned reports
- Provide follow-up on the recommendations of external auditors
- Monitor prudential ratios and management standards
- Monitor bank aggregates
- Carry out checks on the warranties received from customers
- Perform checks on the bank’s archives, vaults and assets in general.
Training and experience:
- 5 years of post-secondary education in Accounting or Audit
- 5 years of experience in an Auditing Firm or Department
