General Auditor

Great Temp to perm opportunity in the heart of NYC!

Our client is seeking a Auditor to assist the Department Head in performing audits, internal control assessments, or reviews of compliance with established Bank policy and procedures, or laws and regulations. Tasks performed include examining records/reports/operating practices and documenting sample selected, test performed, test results, audit conclusion and findings .examining records/reports/operating practices and documenting sample selected, test performed, test results, audit conclusion and findings.

  • Plan and perform financial, operational, and compliance audits in accordance with the annual internal audit plan;
  • Conducts meetings/interviews/walkthroughs with Branch management and personnel to assess how controls are functioning in a specific area;
  • Executes testing of specified area and identifies potential or re portable issues;
  • Communicates findings to line management responsible for the area audited and the Department Head;
  • Drafts audit findings/reports;
  • Collects evidence or performs testing on corrective actions to ensure that remediation implemented is effective;
  • Documents sample selected, fieldwork performed, test results, conclusion and findings in a clear and concise manner;
  • Organizes supporting documents to support audit conclusion;
  • Performs other duties as assigned provided that the duties performed do not infringe on the auditor’s independence or objectivity
  • Fluent in English and Chinese

  • Apply with Adecco

Reference number US_EN_99_170821_356123