Internal Auditor
Pan Oceanic Bank Ltd.
Total des années d'expérience :4 years, 1 Mois
Internal Auditor of the Pan Oceanic Bank Ltd. for 4 years and 1 month.
Responsibilities:
- Conducting audits of all the Departments and Branches of the Bank.
- Preparing Audit reports.
- Reporting to the Board Audit Committee Chairman, Board Directors and CEO of the Bank.
- Carry out Audit Reviews and rectify the discrepancies observed.
- Train and guide the audit team members and other staff at POB.
- Introduce new audit control systems.
- Provide valuable inputs during the management meetings
- Prepare Audit Plans.
Achievements:
- Able to carryout duties and experience minimum discrepancies during the tenure of service (4 years & 1 month) at POB.
- Met the deadlines given for completion of audits.
- Able to Improve the systems and controls of the POB.
- Able to minimize the operation cost of the POB by introducing cost control methods.
- Able to upgrade the knowledge of the Audit Team Members and other staff by In-House training and guiding.
- Able to improve the standards of the Audit Reports of POB.