Financial Auditor
Financial Services
Total des années d'expérience :14 years, 0 Mois
Assessing compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Verifying assets and liabilities by comparing and analyzing items and collateral to documentation.
Completes audit work papers and memoranda by documenting audit tests and findings.
Assisting the senior with the fieldwork for major clients and handling small clients as senior on engagement.
Working on critical sections in a bank which included investments, credit reviews and investment properties.
Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.
Improving protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
Supporting the client through feedback on critical improvement areas through providing valuable management letter points identified during fieldwork.
Assisting management in budget preparing
Perform quarter Profit Distribution process to depositors
Present reports to senior managers of related department on a monthly basis
Provide exception reports to the management for decision making
Generate daily Balance Sheets for all divisions and extent of the Bank
Evaluate proposals for ATM renewals on behalf of
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