What are the responsibilities and job description for the Internal Audit Analyst (Bank) position at Social Capital Resources?
Bank in Midtown, Manhattan is seeking an Internal Audit Analyst for a full-time position!
Responsibilities:
- Responsible for assisting with audit engagements from planning, fieldwork testing, and issuance of audit reports
- Identify and evaluate internal controls and make appropriate recommendations to improve controls and operations
- Prepare workpapers, including findings and recommendations
- Assist with tracking monthly follow up on management action plans to confirm adequate remediation of audit issues
- Work on and assist with short term, medium term and long-term audits
Qualifications:
- Bachelor's Degree
- 1-2 years prior experience working in internal audit
- Mandarin or Cantonese speaking is a plus