Internal Auditor - BFS

- To oversee audit planning, field work, review work papers, business understanding and finalize control areas for review.

- To lead a team of 5-6 people, and be responsible to perform objective, independent assessment of bank's risk management, its compliances with relevant regulations and effectiveness of control procedures.

- Supervise, guide and train junior staff members regarding the branch banking audits procedures and ensure building a competent team.

- To finalise the test work needed to perform the audit. Discuss gaps, irregularities, exceptions and deficiencies observed during audit with the Senior Management.

- Follow up the actionables for effective closing within defined timelines. Finalise the audit report in an objective manner for effective communication of the findings.

- To assist the Team leader to analyse the ongoing effectiveness of all audit programs, recommend changes and improvement for improving the effectiveness of the audits.

- To prepare summaries of findings from audit report to communicate to the FTAC and ACB in a timely manner. To support the Team leader during the FTAC and ACB meeting with necessary follow up with the auditees and update the Status of the actionables.

- Support TL in automation projects to achieve efficiency