Roles and Responsibilities :
- Conduct statutory audits of financial institutions, primarily banks , in accordance with regulatory and accounting standards.
- Review and analyze financial statements to ensure accuracy, completeness, and compliance with applicable frameworks.
- Assess the effectiveness of internal controls , identify control weaknesses, and recommend improvements.
- Evaluate risk management practices and ensure alignment with regulatory expectations and industry best practices.
- Prepare audit documentation, working papers, and reports in accordance with professional standards.
- Coordinate with client teams to obtain relevant information and resolve audit queries.
- Stay updated on changes in financial reporting, regulatory requirements, and auditing standards applicable to the banking sector.
Skills Required
Statutory Audits, Accounting, Financial Statements, Risk Management, Audit Documentation, Financial Reporting