Técnico Sénior Auditoria de Serviços Centrais job opportunity at Access Bank.

Home Jobs In Angola Tag: Job Técnico Sénior Auditoria de Serviços Centrais position at Access Bank


Date2025-10-06T13:27:49.993Z bot
Access Bank Técnico Sénior Auditoria de Serviços Centrais
Experience: General
Pattern: Full-time
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loacation Luanda, Angola
loacation Luanda....Angola

Principais responsabilidades: Implementar as políticas, diretrizes e procedimentos de auditoria interna; Assegurar o cumprimento integral dos requisitos de auditoria interna, em conformidade com os padrões estabelecidos; Conduzir investigações relacionadas a irregularidades financeiras, fraudes, incumprimentos ou desvios de políticas e procedimentos internos; Desenvolver e implementar controlos eficazes nos processos; Criar estratégias que assegurem a existência de controlos internos adequados, custo efetivos e devidamente documentados, bem como registos financeiros completos; Monitorizar a conformidade do banco com a legislação e regulamentação aplicáveis; Identificar, avaliar e reportar riscos operacionais;   Formação: Licenciatura em Auditoria ou áreas afins   Experiência: Experiência mínima de 4 anos de trabalho relacionado com controlo interno no sector bancário Habilidades E Competências: Auditoria e Investigação Auditoria Financeira e Operacional em Organizações Contabilidade Financeira Conhecimento de operações bancários; Dominio de contabilidade; Capacidade analítica; Análise financeira, Conhecimento de avaliação de risco, Conhecimentos regulamentares; Domínio da língua inglesa será uma mais valia;

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