Job Description
Job Description
- Lead and participate in the internal control reviews of operations, processes, and products to ensure the health of the organization and provide reasonable assurance to the stakeholder.
- Perform tasks to ensure the adequacy and efficiency of the internal control system.
- Involve in planning, auditing, and evaluating the bank’s operational control and system.
- Identify and highlight the critical process and risks inherent in the organization.
- Prepare the findings and recommendation report to management and concerned parties for improving both financial and operation controls.