JOB DETAILS:
• Perform assurance and consulting engagement as assigned to assess the adequacy, effectiveness and efficiency of established controls and procedures.
• Identify and assess risks for each auditable unit the bank and test the effectiveness and efficiency of the control design.
• Participate in the design of the banks audit programs for existing and new processes, products, and services.
• Prepare draft audit reports on findings, detected non-compliance with bank policies, procedural guidelines, and regulatory requirements for discussion with…
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