Banking internal audit testing assistant

Provide process testing support for banking internal audit

Must have a minimum of two years of bank related audit experience

Prepare a risk and control matrix

Prepare a test plan

Select a sample

Test the effectiveness of process controls

Payments and settlement processes,
credit risk processes,
risk management frameworks,
treasury and liquidity management,
accounting and finance,
policy review
policy writing

Audit report writing with a very high standard of written English

Very important - only apply if you have a minimum of two years of bank audit experience, preferably internal audit experience.