Detalhes do emprego
Job Purpose:
- Assisting the Head of Business Audit in developing the Internal audit plan for Business, Financial and Operations audits across the bank
- Supporting & conducting end to end audit for the above specified audit universes.
- Maintaining the working papers for the audits conducted and finalising the audits.
- Successful completion of the audit plan.
- Responsible for planning, scheduling and monitoring of all audits
- Leverage and develop current engagement methodologies, primarily data analytics.
- Work with the Management to identify major business risks and incorporate the results into the internal audit plan.
- Evaluate controls over financial and operational areas to establish the adequacy and effectiveness of the controls and gauge the residual risk.
- To accomplish audit work in accordance with acceptable internal audit standards and budgets.
- Report progress of audit plan and corrective measures to Head of Audit on an ongoing basis.
- Supervise general audit / outsourced staff on assignments.
- Follow up of audit findings.
- Maintaining effective working relationships with staff in the business side
- Utilise the work output of any audit or consulting work conducted by external parties with respect to Bank.
- Certified Internal Auditor (CIA), Chartered Certified Accountant (ACCA) or Certified Public Accountant (CPA)
- A Bachelors degree in Business Administration, Finance or Accounting
- Minimum of 10 years of internal audit or related experience
- Proficient in carrying out audits of business processes, finance and strategy and operations.
- Strong understanding and auditing experience of Credit management and ICAAP, Basel reporting
- Experience auditing financial accounting and CB reporting processes
- Strong working knowledge of internal controls and preferably the COSO Internal Control framework
- Experience in assessing risk and planning internal audits.
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