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Description du poste
Description
The Internal Controller will ensure the integrity of financial and operational processes within PECCU. This role involves evaluating and improving the effectiveness of risk management, control, and governance processes specific to credit union operations. The Internal Controller will work closely with various departments to ensure compliance with internal policies, external regulations, and industry standards.
Missions / Responsabilités / Activités
- [Conduct regular financial and operational audits.
- Develop and implement internal control policies and procedures tailored to credit union operations.
- Identify and assess areas of significant business risk.
- Ensure compliance with regulatory requirements, internal policies, and credit union industry standards.
- Prepare detailed reports on audit findings and recommend corrective actions.
- Monitor and evaluate the effectiveness of internal controls, focusing on safeguarding member assets.
- Collaborate with management to improve internal processes.
- Provide training and support to staff on internal control procedures and best practices in credit union operations
Compétences / Exigences / Qualités
Qualifications
- Conduct regular financial and operational audits.
- Develop and implement internal control policies and procedures tailored to credit union operations.
- Identify and assess areas of significant business risk.
- Ensure compliance with regulatory requirements, internal policies, and credit union industry standards.
- Prepare detailed reports on audit findings and recommend corrective actions
- Monitor and evaluate the effectiveness of internal controls, focusing on safeguarding member assets.
- Collaborate with management to improve internal processes.
- Provide training and support to staff on internal control procedures and best practices in credit union operations.
- Demonstrates courage and integrity in all aspects of work
- Knowledge of operational risk Management
- Attention to detail
- Integrity and ethical standards
- Strong organizational skills
- Ability to work independently and as part of a team
- Critical thinking and decision-making abilities
- Courage to address and resolve issues proactively
Profil du candidat
Documents de candidature
» Motivation Letter
» Curriculum Vitae
» Curriculum Vitae
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