INTERNAL AUDIT MANAGER
Nr. i reklamës i Anegino
AK81LG20
Industria
Bankë / Ins. Financiare
Përshkrimi i punës
PURPOSE OF THE POSITION:
Respond to the Board of Directors (the Board) for the internal auditing and reviewing of all functions performed by NOA personnel. Maintain and update auditing procedures as regulated by the Board and regulatory agencies. Report to the Board results of the audits conducted.
ESSENTIAL DUTIES:
• Develop a comprehensive internal audit program for the NOA. Perform financial, operational, and compliance audits in accordance with the internal audit program.
• Coordinate the Department’s activities with the independent external audits, BOA audits and all applicable regulatory agencies and examiners to best utilize available resources and achieve established objectives.
• Assist Audit Committee in fulfillment of its duties and responsibilities.
• Meet with Audit Committee:
1. Annually to discuss and approve the Department’s scope and schedule for the coming year
2. Periodically to review and discuss audit findings and other matters at other such times as necessary
• Review NOA’s practices and records for compliance with established internal policies and procedures.
• Develop recommendations for improving internal controls, operating efficiency, and the adequacy of NOA’s records and record-keeping.
• Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
• Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
• Conduct investigations of irregularities discovered by or brought to the auditor’s attention.
• Investigate, as requested by Senior Management or the NOA’s Security Officer, fraud, embezzlements, and defalcations within the NOA. Work in cooperation with law enforcement agencies in any such cases as deemed necessary.
• Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit Department and with the approval of the Audit Committee.
TRAINING AND EXPERIENCE:
• Bachelor’s degree in Accounting or Finance
• Experience in related auditing position
Respond to the Board of Directors (the Board) for the internal auditing and reviewing of all functions performed by NOA personnel. Maintain and update auditing procedures as regulated by the Board and regulatory agencies. Report to the Board results of the audits conducted.
ESSENTIAL DUTIES:
• Develop a comprehensive internal audit program for the NOA. Perform financial, operational, and compliance audits in accordance with the internal audit program.
• Coordinate the Department’s activities with the independent external audits, BOA audits and all applicable regulatory agencies and examiners to best utilize available resources and achieve established objectives.
• Assist Audit Committee in fulfillment of its duties and responsibilities.
• Meet with Audit Committee:
1. Annually to discuss and approve the Department’s scope and schedule for the coming year
2. Periodically to review and discuss audit findings and other matters at other such times as necessary
• Review NOA’s practices and records for compliance with established internal policies and procedures.
• Develop recommendations for improving internal controls, operating efficiency, and the adequacy of NOA’s records and record-keeping.
• Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
• Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
• Conduct investigations of irregularities discovered by or brought to the auditor’s attention.
• Investigate, as requested by Senior Management or the NOA’s Security Officer, fraud, embezzlements, and defalcations within the NOA. Work in cooperation with law enforcement agencies in any such cases as deemed necessary.
• Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit Department and with the approval of the Audit Committee.
TRAINING AND EXPERIENCE:
• Bachelor’s degree in Accounting or Finance
• Experience in related auditing position
Data e aplikimit të fundit : 26 Nëntor 2012