Posted By: SUSANE1
Internal Auditor - Loan Officer - 08/11/11 02:09 PM
we are a small bank. Several employees have many jobs. We have a small firm come in and conduct an internal audit and compliance audit (audit schedule covers 3 years) and then we have the big "official" external audit once a year. We have also had a women part time, calling her our "internal auditor" who audits various procedures and some compliance issues. She is leaving, so boss wants me to become the "part time internal auditor". I am a consumer loan officer. After the loan is approved, that is the end of my duties in the lending area. I am not involved in operations. Can I be a lending officer and the "part time internal auditor" or is this a conflict?