Audit Role - Trade & Treasury

Audit Role - Trade & Treasury

Responsibilities:

- Conduct risk assessments and develop a Risk-Based Audit Plan.

- Perform management audits for WSB, SME, and Treasury departments.

- Specialize in credit audits, treasury audits, and management audits.

- Ensure timely release of audit reports.

- Coordinate with auditees and relevant functions to address and close open issues.

Key Duties:

- Conduct thorough risk assessments across relevant departments.

- Develop and implement a comprehensive Risk-Based Audit Plan.

- Execute management audits focusing on WSB, SME, and Treasury areas.

- Utilize specialized skills in credit audits, treasury audits, and management audits.

- Facilitate the timely release of audit reports.

- Collaborate closely with auditees and functional teams to resolve open issues efficiently.