- LocationDR Congo
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IndustryBanking & Financial Services
Job duties
Design the structure of the auditor team as response of risk management tracking
Prepare the audit of all financial statements
Share the auditing report with the executive committee
Detect risk through different accounting processes
Give feedback to different stakeholders regarding high level risk identified
Work on accounting process as a response to the risk identified
Design a framework as auditing plan response
Track potential risk
Implement change management process as a response to detect risk and weak processes
Scrutiny of ledger accounts
Checking whether the all the transactions are in accordance with the business policies
Revisit accounting processes in order to make for efficient
Update the Audit framework as response to the new issues identified
Responsible to manage and evaluate dedicated team of auditors
Create a collaborative environment with stakeholders included external auditors
Prepare an audit report for all stakeholders (Clients, employees, shareholders, providers, etc.)
Professional experience
10 years of experience in Audit with a banking organisation, solid background on Information technology, financial technologies, working in a multicultural environment. demonstrated strong leadership.
Bachelor's degree in Business Administration or related social sciences, a MBA is an advantage.
Preferred qualification
Opening to the new ideas
Team player
Able to create a good work environment for colleagues
Able to implement change management processes inside the company, sense making, shared vision with teams
Conditions
Attractive package is offered for the position
