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Bank Auditor, Group Internal Audit

Date Posted
13th July 2017
Reference
VAC-26343
Sector
Accounting & Finance, Banking & Financial Services
Job Type
Permanent
Location
Bermuda
Salary
Not Disclosed

Job Summary

The position is responsible for performing financial, operational and management audits, assessing the adequacy of internal controls and ensuring that all laws and regulations are observed.

Job Description

Your responsibilities will include:
  • conducting and/or assisting in specialised audits of banking activities in accordance with the organisation’s identified methodology 
  • preparing individual audit work papers and records 
  • preparing written reports of results and findings of audits under direction 
  • assisting in following up with concerned departments/subsidiaries to ensure that approved recommendations or remedial action has been taken, recording summaries of actions, and reporting delays as necessary 
  • assisting external auditors and other departments as required 
  • assisting in fraud initiatives including investigations, providing statements to law enforcement, reporting as prescribed by legislation and appearing as a witness as necessary 
 
 
Your experience/skills may include:
  • university degree with professional accounting qualification (CA, CPA, ACA, FCA) and one year relevant post-qualification experience 
  • internal audit experience preferred 
  • strong analytical and problem solving skills 
  • good management, communication, mediation and consulting skills 
  • results oriented and customer service focused with the ability to multi-task, prioritise and work toward strict deadlines 
  • proficient in Microsoft Office suite of applications 

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