We are looking for an Internal Audit to Assist in performing operation audits and special reviews in assigned areas or departments .
Qualifications / Requirements
- Any operational bank experience or audit experience (private/public) is preferred.
- Fundamentals of Internal Audit training, and computer assisted audit software such as:
- ACL (data extraction) or,
- Visio (flowcharts) or,
- TeamMate (audit software).
- Possess good analytical, organizational, interpersonal, written and verbal communication skills.
- Computer knowledge in MS Office Software (e.g. Excel, Word, Power Point and Outlook) is required.
- Bilingual: Spanish and English.
- Reviewing bank records, Policies and Procedures.
- Evaluates adequacy of internal controls; clearly documents all completed audit work.
Education / Training
- Bachelor’s Degree or equivalent experience in a related field of study such as Accounting, or Finance.