Assist in the facilitating, coordinating and performing independent audits of processes and functions as stated in the approved annual audit plan
Assist in the review and documentation of processes and controls.
Conduct a wide range of internal audits with minimal or no supervision, including first time or highly complex audits to determine compliance with regulatory and internal policy requirements, adequacy of internal controls, and effectiveness of operations.
Follow up on audit findings and recommendations for assigned audits to determine satisfactory resolution in a timely manner
Produce written reports identifying audit findings, recommendations, efficiencies and/or best practices.
Assist in the development of individual audit programs based on the audit objectives.
Audit the Bank’s procedures for effectiveness and adequate controls.
