Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determining internal audit scope and developing annual plans
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
Add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Strong command and knowledge about internal auditing
Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization
Unquestioned personal integrity with strong ethics and values consistent with FCU’s culture
Ability to stand firm on difficult issues when required
Strong analytical capability
Capable of working independently and with minimum supervision
Logical approach to identifying and evaluating issues and problem solving
Well-developed organizational skills with the ability to prioritize multiple assignments
Displays awareness of the need for confidentially in sensitive matters
Demonstrated job commitment and personal flexibility to meet changing expectations
Commitment to self-development and expansion of knowledge