This Specialist will be in charge of carrying out the operational audits within the different areas of NRFM, NRFS and ANZEN
Job Summary
This Specialist will be in charge of carrying out the operational audits within the different areas of NRFM, NRFS and ANZEN.
Develops recommendations to improve controls and prepares the draft of the audit report, which includes the results of the audits carried out on the processes.
Benefit from diverse career paths, cross-departmental moves, and innovative learning platforms.
Matching Summary
This Specialist will be in charge of carrying out the operational audits within the different areas of NRFM, NRFS and ANZEN.
Skills & Requirements
Must-have
operational audits
audit objectives and programs
risk and control matrix
audit testing and analysis
Excel data analysis
Nice-to-have
banking sector regulations
credit institution regulations
visualization tools experience
Key Requirements
Bachelor’s degree in Accounting, Finance, Economics or Administrative field
At least 2 years of experience in Internal or External Audit or Internal Control