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Internal Audit Professional
Fedbank Financial Services
posted 5mon ago
Job Description
- Having Initial Discussions with key business stakeholders to understand the requirements for Audit.
- Developing risk- based annual audit plans detailing the scope, nature and timing of audit activities.
- Preparation of Audit Scope of Work Developing the Internal Audit Framework
- Finalizing Audit and discussion of major observations/inefficiencies identified with process owners
- Preparing Draft Audit Report and giving recommendations to management for improvement in business and financial processes and activities.
- Provide senior management and the Audit Committee of Board (ACB) with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.
- Performed Follow up procedures with management until all control recommendations have been actioned and agreed as closed by Internal Audit.
Employment Type: Full Time, Permanent
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(based on 21 Fedbank Financial Services interviews)
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Company Website
37%
29%
19%
5%
10% candidates got the interview through other sources.
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What people at Fedbank Financial Services are saying
What Fedbank Financial Services employees are saying about work life
based on 547 employees
Strict timing
Monday to Saturday
Within city
Day Shift
Fedbank Financial Services Benefits
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