Job Description:
- Perform pre-audit preparation work as assigned by the audit team leader.
- Conduct direct audits of certain operations/work completely independently at the audited unit.
- Perform post-audit work.
- Conduct audits of certain criteria at units as assigned by direct management.
- Perform file audits as requested by the General Director / Credit Committee / Head Office Credit Committee.
- Conduct internal ISO assessments at the audited unit.
- Perform other work as assigned.
Job Requirements:
- Education: University degree in Economics, Finance, Banking, or Law.
- Basic knowledge of state laws and ACB regulations relevant to the work.
- Basic understanding of banking products and services according to assigned work.
- At least 02 years of experience in the auditor position.
- Negotiation skills.
- IT: Certificate B or equivalent.
- Honesty, objectivity, confidentiality, and discipline awareness.
- Compliance with professional ethics standards.
- Professional care when performing audit work.