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| Auditor (Expired) |
| Kelly Services |
| TORONTO |
| Auditor Must have OFSI regulatory experience The ideal candidate will a have CA or CMA Only Candidates, with an audit backround in banking will be considered Job Function: Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which the Bank's financial, physical and information resources are managed Job Specifications: To conduct audits within Head Office and branch at all levels, including spot snap checks Report to both the audit committee and management on the policies. programs and activities of the department; To provide both management and the audit committee with an opinion on the internal controls To plan, organize, direct and control the overall audit function of the bank: To identify . Internal control and risk management weaknesses and exceptions. in audits and make suitable recommendations to improve operational efficiency and to rectify such weaknesses To follow-up agreed action plans including status reporting, and sign-off on the implementation of audit recommendations; To liaise with and maintain effective lines of communication with the parent. company's audit functions; Ascertain whether the organization is following .... |
| Found at Kelly Services on 2012-01-10 19:30:24 |
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