Internal Auditor

Summary

Conduct preliminary training for new field auditors deployed to the state Prepare monthly Itinerary for all field auditors in the state Co-authored Small Business loan audit format used nationwide Review monthly audit reports from field auditors Represent the audit department in state review meeting Produced over 10 reports for decision making Review the current status of issues noted against branches in the last previous audit report. Involvement in decision making process of the state Conflict resolution in branches and unions Attending to complaints in branches Involvement in market activation Visitation of unions and individual clients Account reconciliation of client passbook and office record Identify audit risks,working papers, reports & supporting documentation for audit findings Review the branch GL account on the trial balance Confirm vault cash and review teller activities. Audit bank reconciliation reports prepared by branches Review report on fraud cases in the branch previous audit reports. Review the branch liability, income and expenses budgets performance within the period. Audit clients' support officers in branches Review of all expenses Carry out investigations directed by management in branches Submission of reports on exceptions observed and recommending necessary areas for improvement Carry out monthly loan drive

Expectations

Career improvement. Conduct preliminary training for new field auditors deployed to the state Prepare monthly Itinerary for all field auditors in the state Co-authored Small Business loan audit format used nationwide Review monthly audit reports from field auditors Represent the audit department in state review meeting Produced over 10 reports for decision making Review the current status of issues noted against branches in the last previous audit report. Involvement in decision making process of the state Conflict resolution in branches and unions Attending to complaints in branches Involvement in market activation Visitation of unions and individual clients Account reconciliation of client passbook and office record Identify audit risks,working papers, reports & supporting documentation for audit findings Review the branch GL account on the trial balance Confirm vault cash and review teller

Employment Preferences

Expected Base Salary

*,*00 USD

Academic Degree

Experience

Skills

• Conduct Preliminary Training For New Field Auditors Deployed To The State Prepare Monthly Itinerary For All Field Auditors In The State Co-authored Small Business Loan Audit Format Used Nationwide Review Monthly Audit Reports From Field Auditors Represent The Audit Department In State Review Meeting Produced Over 10 Reports For Decision Making Review The Current Status
• Issues Noted Against Branches In The Last Previous Audit Report. Involvement In Decision Making Process
• The State Conflict Resolution In Branches
• Unions Attending To Complaints In Branches Involvement In Market Activation Visitation
• Unions
• Individual Clients Account Reconciliation
• Client Passbook
• Office Record Identify Audit Risks
• Working Papers
• Reports
• Supporting Documentation For Audit Findings Review The Branch GL Account On The Trial Balance Confirm Vault Cash
• Review Teller Activities. Audit Bank Reconciliation Reports Prepared By Branches Review Report On Fraud Cases In The Branch Previous Audit Reports. Review The Branch Liability
• Income
• Expenses Budgets Performance Within The Period. Audit Clients' Support Officers In Branches Review
• All Expenses Carry Out Investigations Directed By Management In Branches Submission
• Reports On Exceptions Observed
• Recommending Necessary Areas For Improvement Carry Out Monthly Loan Drive