- Assist Head of Internal Audit to follow internal audit program and perform operational, and compliance audits in accordance with the internal audit program.
- Assist Head of Internal Audit to enhance the internal controls, operating efficiency, and the adequacy of bank records and recordkeeping.
- Communicate the audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
- Assist Head of Internal Audit to make the Final Audit Report available for the Audit Committee to review the audit findings, recommendations and any significant deficiencies.
- Assist Head of Internal Audit to follow up the audit findings, deficiencies noted during audits, and any corrective plan if needed.
- To research any irregularities discovered by or assigned by Head of Internal Audit.
- Assist Head of Internal Audit to coordinate with business units and external auditors for outsourcing audit scope and schedule.
- Assist Head of Internal Audit to do the research, if there is any fraud, embezzlements, and defalcations within the bank. The report will be reviewed by Internal Auditor before submitted to Audit Committee or senior management.
- Promote the Banks image and reputation, also assist the Banks growth.
- Perform other duties assigned by Head of Internal Audit.
- EDUCATION: Bachelors or Masters degree in business administration, finance, or similar area of study.
- EXPERIENCE: 0-2 years of banking or comparable work related experience.
- Thorough knowledge of bank policies, procedures and practices, with sufficient knowledge of laws and regulations governing banks
- Strong knowledge in compliance, Information Systems Technology, Financial/Accounting, Operations, etc.
- Ability to identify, analyze and solve complex issues quickly.
- Ability to work with and relate to superiors, subordinates, associates and customers in a professional manner.
- Ability to effectively communicate complex issues to bank management, both orally and in writing, in an accurate well-organized, logical manner to effect action.
- Medical insurance
- Vision insurance
- Dental insurance
- 401(k)
- Disability insurance
-
Internal Auditor
1 day ago
Reliance, Inc. Pasadena, United StatesJOB SUMMARY · ESSENTIAL FUNCTIONS · - Ensure that audit objectives have been achieved and that all observations and recommendations have been included in report to management by performing pre-established testing procedures for all internal audit work. · - Evaluate the adequacy a ...
-
Internal Auditor
4 days ago
Amity Foundation Los Angeles, United StatesJob Description · Job DescriptionAmity Foundation, internationally acclaimed teaching, and therapeutic community is seeking compassionate and enthusiastic individuals with a desire to teach, learn and join our community as an Internal Auditor. This groundbreaking opportunity not ...
-
Internal Auditor
1 week ago
Amity Foundation Los Angeles, United StatesAmity Foundation, internationally acclaimed teaching, and therapeutic community is seeking compassionate and enthusiastic individuals with a desire to teach, learn and join our community as an Internal Auditor. This groundbreaking opportunity not only will allow you to work with ...
-
Internal Auditor
1 week ago
Amityfdn Los Angeles, United StatesAmity Foundation , internationally acclaimed teaching, and therapeutic community is seeking compassionate and enthusiastic individuals with a desire to teach, learn and join our community as aJOB TITLE. This groundbreaking opportunity not only will allow you to work with our pris ...
-
Internal Auditor
1 week ago
Flynt Management Group Los Angeles, United StatesOverview: · The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicab ...
-
Internal Auditor
1 week ago
Amity Foundation Los Angeles, United States Full timeAmity Foundation , internationally acclaimed teaching, and therapeutic community is seeking compassionate and enthusiastic individuals with a desire to teach, learn and join our community as an Internal Auditor. This groundbreaking opportunity not only will allow you to work with ...
-
Internal Auditor
3 weeks ago
Netflix Los Angeles, United States Full timeIt's an amazing time to join Netflix as we continue to shape the future of global entertainment. As Netflix expands globally, we look for the best and brightest talent to scale with and contribute to our growth. · We are seeking an Internal Auditor to join our growing team in su ...
-
Internal Auditor
1 week ago
Standard Bank of South Africa Limited Los Angeles, United StatesTo provide independent reasonable assurance to management on theadequacy, effectiveness and efficiency of audited processes and personneland in doing so provide reasonable assurance on risk management, controland governance. · Qualifications · Professional qualifications like ACA ...
-
Sr IT Internal Auditor
3 days ago
Bank of Hope Los Angeles, United StatesPerform work under the direction of the Audit Manager or Audit Director, which can include individual or multiple audit or SOX assignments · Developing comprehensive risk and control matrices/audit programs with Audit Management for assigned audits · Execute and document audit ...
-
Assistant Internal Auditor
6 days ago
Royal Business Bank Los Angeles, United States**WILL PROVIDE TRAINING*** · JOB SUMMARY · To assist Internal Audit Department to provide audit services on Branches, COS, Online Banking, EFT/ACH, Trade Finance and other operational related or assignments assigned by Head of Internal Audit. The main focus of Internal Audit was ...
-
Senior Internal Auditor
4 days ago
Addison Group Los Angeles, United StatesJob Description · Job DescriptionAddison Group Los Angeles, in partnership with a management consulting firm, seeks a couple of talented accounting professionals with recent SOX and Auditing experience. · Job –The hired Senior Associate will evaluate risks surrounding internal c ...
-
Senior Internal Auditor
3 days ago
Brilliant Los Angeles, United StatesOUR CLIENT, A PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH · Looking for a Senior Internal Auditor- · 75% operational, 25% mix between compliance and financial · *Hybrid: 3 days in North Los Angeles Office* · Responsibilities: · Deve ...
-
Senior Internal Auditor
1 week ago
Consultative Search Group Los Angeles, United StatesOur client is a well-established, publicly-traded asset management firm with corporate headquarters in Los Angeles. They are seeking a Senior Internal Auditor to join their dynamic team. · The Senior Auditor position will be responsible for conducting operational, financial, and ...
-
Senior Internal Auditor
2 days ago
Larson Maddox Los Angeles, United States1 week ago · Be among the first 25 applicants · Direct message the job poster from Larson Maddox · Regulatory Recruitment Consultant at Larson Maddox · A leading tech giant is looking to bring on a Senior Internal Auditor to its Los Angeles team. This company has received globa ...
-
Senior Internal Auditor
6 days ago
Larson Maddox Los Angeles, United States3 days ago · Be among the first 25 applicants · Direct message the job poster from Larson Maddox · Regulatory Recruitment Consultant at Larson Maddox · A leading tech giant is looking to bring on a Senior Internal Auditor to its Los Angeles team. This company has received globa ...
-
Senior Internal Auditor
1 week ago
Addison Group Los Angeles, United StatesJob Description · Job Description · Addison Group Los Angeles, in partnership with a management consulting firm, seeks a couple of talented accounting professionals with recent SOX and Auditing experience. · Job · –The hired · Senior Associate · will evaluate risks surround ...
-
Senior Internal Auditor
1 week ago
Regal Executive Search Los Angeles, United StatesSenior Internal Auditor - Hedge Fund/Alternative Investment · Job Description · Responsibilities · The · Senior Auditor · position will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements are intende ...
-
Senior Internal Auditor
6 hours ago
Century Group Los Angeles, United StatesCentury Group is partnering with a client who is seeking a Senior Internal Auditor to join their team in the San Fernando Valley. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $85,000 to $115,000 per year. · Job Description: ...
-
Senior Internal Auditor
4 days ago
Consultative Search Group Los Angeles, United StatesJob Description · Job DescriptionOur client is a well-established, publicly-traded asset management firm with corporate headquarters in Los Angeles. They are seeking a Senior Internal Auditor to join their dynamic team. · The Senior Auditor position will be responsible for conduc ...
-
Senior Internal Auditor
1 week ago
Larson Maddox Los Angeles, United States2 days ago · Be among the first 25 applicants · Direct message the job poster from Larson Maddox · Regulatory Recruitment Consultant at Larson Maddox · A leading tech giant is looking to bring on a Senior Internal Auditor to its Los Angeles team. This company has received globa ...
Assistant Internal Auditor - Los Angeles, United States - Royal Business Bank
Description
**WILL PROVIDE TRAINING***
JOB SUMMARY
To assist Internal Audit Department to provide audit services on Branches, COS, Online Banking, EFT/ACH, Trade Finance and other operational related or assignments assigned by Head of Internal Audit. The main focus of Internal Audit was to evaluate the adequacy, effectiveness and efficiency of the systems of control within the bank and the quality of ongoing operations. Especially, Audit needs to ensure that substantial compliance with internal policies and procedures and external laws and regulations.
DUTIES
QUALIFICATIONS
SKILLS/ABILITIES
WHY WORK FOR US?
Since opening our first branch in Los Angeles in 2008, Royal Business Bank (RBB) has grown rapidly by adding branches in Southern California, Nevada, New York, New Jersey, Chicago and Hawaii. We offer a comprehensive and innovative suite of banking services for individuals and businesses. We have great benefits that include, but not limited to:
Royal Business Bank may collect personal information from potential job candidates and applicants. For more information on how we handle personal information and your applicable rights, please review our Privacy Policies(GLBA Privacy Notice, California Consumer Privacy Act and Online Privacy) at our website . Royal Business Bank is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.