Roles And Responsibilities

• Conducts compliance, assurance specifically process review, tax, accounting, and financials across the branches.
• Evaluate operating guidelines with company policies, standards, and regulatory requirements.
• Prepares audit reports including executive summary and rating of the adequacy of control and risk management.
• Presents findings and practical value-added recommendations to improve risk management practices, effectiveness, and efficiency of operations.
• Assist in the investigation of issues or matters outside of the regular audit plan and perform any other duties relating to audit as assigned by executive management.
• Manages multiple projects/activities, meets deadlines while ensuring quality audit.
• Collaborates with other audit team members and the finance team to perform audit assignments and ad hoc reviews.
• Reviews completed files to ensure the quality of work comp...