What are the responsibilities and job description for the Internal Auditor position at Stone Bank?
Description/Job Summary
The bank internal auditor performs various duties, tasks, and responsibilities in assisting senior management and the board of directors in ensuring improvement in the bank's operations.
Responsibilities/Duties
Functions of this position include, but are not limited to:
- Examine and evaluate the effectiveness and adequacy of the internal control systems
- Perform review of the effectiveness and application of risk assessment methodologies and risk management procedures
- Perform review of means, techniques, or methods of safeguarding assets
- Perform test on both the functioning of specific internal control procedures and transactions
- Perform reviews on established systems in lending, retail, and other areas for ensuring codes of conduct, compliance with regulatory and legal requirements, and the implementation of procedures and policies
- Perform special investigations; and carry out tests on the timeliness and reliability of the regulatory reporting
- Assist in management of the bank vendor management program
- Other duties as assigned
Required Qualifications
Required skills, knowledge, and abilities:
- Two years experience working in the banking or auditing field, or in an area relevant to the assigned responsibilities
- Deep understanding of the concept of process and risk management; and banking and auditing
- Strong decision making, communication, and interpersonal skills
- Strong working knowledge and ability to use MS Office and other standard software application tools
- Strong aptitude for easy and quick learning of audit, analytical, or/and facilitation skills
- Ability to travel at short notice, including travelling overnight
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