HEAD, INTERNAL CONTROL - (AGM-GM) at Workforce Group

Job Objectives:

•         Implement, direct and oversee the auditing and compliance programs of the bank.

Responsibilities:

•         Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
•         Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.
•         Assesses the adequacy and extent of programs designed to safeguard organization assets.
•         Compiles and issues reports detailing conclusions and providing recommendations for improvements.
•         Serves as liaison for all external audit and regulatory agencies.