Join our dynamic team as an Office & Branch Audit Specialist, where you will play a pivotal role in ensuring the efficiency and compliance of our office and branch operations. This position offers a unique opportunity to contribute to the maintenance of a robust internal control environment and to foster continual improvement within the organization.
As an Office & Branch Audit Specialist, your responsibilities include conducting comprehensive audits of both office and branch locations. You will assess internal processes, financial records, and operational procedures to identify areas for improvement and ensure adherence to company policies. Your role involves collaborating with cross-functional teams to implement corrective actions, mitigate risks, and optimize operational efficiency.
Requirements:
- Having experience in auditing the Head Office and credit will be prioritized.
- Understanding the workflow in the banking industry.
- Bachelor's degree in Accounting, Finance, or a related field.
- Proven experience in auditing, with a focus on office and branch operations.
- Strong understanding of internal controls, risk management, and compliance standards.
- Excellent analytical skills and attention to detail.
- Proficient in using auditing tools and software.
Responsibilities:
- Conduct regular audits of office and branch operations to evaluate compliance with established policies and procedures.
- Analyze financial documents, internal controls, and operational processes to identify areas for improvement.
- Collaborate with department heads to develop and implement corrective actions based on audit findings.
- Provide guidance on best practices to enhance operational efficiency and mitigate potential risks.
- Prepare detailed audit reports, including recommendations for improvements and risk mitigation strategies.
- Stay informed about industry regulations and best practices to ensure audits align with current standards.
Join us in this challenging and rewarding role, where your expertise will contribute to the overall success and integrity of our organization. If you are a detail-oriented professional with a passion for enhancing operational effectiveness, we invite you to apply and be a key player in our commitment to excellence.