Senior Manager - Internal Audit - Bank

Senior Manager- Internal Audit

1) Planning and execution of audits of verticals/functions of the Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures, and regulations.

2) Participate in initiatives for procedure developments and operational improvements.

3) Promote the highest standards of ethics and standards across the organization based on the principles of integrity, objectivity, competence, and confidentiality.

4) Review the activities under outsourcing arrangements

5) Prepare and present accurate internal audit reports/ratings and summary of significant audit observations for consideration of the Audit Committee and the Senior Management.

6) Report on internal control issues and the implementation of the internal audit plan.

7) Should have the capability to make meaningful suggestions to the auditees