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Due to the extensive growth and success of the company, Credorax is seeking to recruit an Auditor to continue to strengthen the corporate governance structure.
- Perform internal audit procedures involving developing control testing plans, performing test procedures, and documenting results, as per audit plans.
- Understand, document, and evaluate end-to-end business processes within the Bank, and determine compliance with policies and procedures.
- Evaluate the internal controls related to business processes and identify gaps in the design and implementation of business processes and controls.
- Communicate findings and process recommendations to process owners diplomatically and effectively.
- Prepare internal audit reports in a timely and accurate manner.
- Perform periodic follow-up activities and maintain adequate documentation of the work performed.
- Assist the Internal Auditor with the upkeep of the internal audit universe and risk assessments therein for the development of risk-based internal audit plans.
- Perform any other ad hoc assignments as requested by the Internal Auditor.
- Build good working relationships with multiple team members.