- Analyze and assess risks assumed by the business and related support areas.
- Plan assignment scope based on results of risk analysis and develop risk and control matrix for review and clearance.
- Execute audit assignments and/ or special reviews within a pre-defined timeframe, and completing audit assignments according to the annual audit plan.
- Discuss issues with auditees and provide practical and value-added recommendations in order to facilitate business activities in a risk controlled environment.
- Prepare reports of audit findings.
- Maintain independent and professional relationships with all departments at all times
- Validate for closure the implementation of recommendations issued.
- Maintain close communication and cooperation with other departments and provide timely update to Head of Audit on risk and control issues in the Branch once being made aware.
- Assist in conducting annual audit risk assessments and periodic reporting to management and/or Head Office.
- Work effectively with stakeholders in the provision of advisory services on risk and control issues.
- Act as a liaison party between Branch and regulatory/supervisory authorities/external auditors in relation to inspection/audit matters and maintain effective and professional communication at all times.
- Ensure that audit mandate, procedure and sound audit practice standards are complied at all times.
- Understand changes in laws and regulations pertaining to the business of the Branch.
- Professional auditor with minimum 10 years of internal audit experience in the banking industry; line experience in risk or control function will be an added advantage.
- Relevant professional qualification is a plus.
- Strong understanding of business activities, products and regulatory requirements
Attractive package
Opportunity into a key strategic role within the organization
Dynamic and multinational working culture
Michael Page