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| Internal Auditor (Expired) |
| Roneta |
| CALGARY |
| Title Internal Auditor Overview Our client is a brand new Calgary-based bank and lending institution. They have 41 employees today and will be growing. This is a brand new position. The founders have an exceptional entrepreneurial track record of creating value, having created other significant banks. Put your stamp on a new IA function within a company with a culture of success, integrity and fun. Responsibilities Reporting to the Manager Internal Audit, a CA, the successful candidate will be able to handle the following: ? Identify key corporate risk exposures ? Assist with the development of policies and procedures ? Analyze and map business processes ? Prepare and execute audit programs to address identified risks Duties and Responsibilities: ? Evaluate business processes for the development and coordination of the bank ?s internal auditing activities. ? Developing and implement internal auditing policies, procedures and programs, including financial, compliance and operational audits. ? Review accounting procedures. ? Review functions and activities in assigned areas to determine the nature of operations and adequacy of the system of control to achieve established objectives. .... |
| Found at Roneta on 2012-01-26 02:20:10 |
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