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ASTRA BANK is looking for candidates on the position Senior Auditor of Sector of H/O Units Audit (Internal Audit)
Work experience :
Senior Auditor, 4 years as a member of Internal Audit unit; specialization – to audit the lending to legal entities,
Job duties:
Identification and assessment of risks while carrying out audits to check crediting, documentary and treasury operations,
currency control,
procedures for bookkeeping and tax accounting,
keeping of correspondent accounts.
Drawing-up of audit reports.
Seeking concurrence of the units being audited.
Update of the methodological framework of the Internal Audit unit. |
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