Audit Division Head, Treasury Division Head

Responsibilities

• Audit Planning and Execution
• Develop and oversee the execution of the organization’s annual audit plan.
• Ensure audits are conducted in compliance with regulatory standards, industry practices, and organizational policies.
• Perform risk-based auditing to identify potential issues and areas for improvement.
• Risk Assessment and Mitigation
• Assess the organization’s risk management practices and internal controls.
• Recommend strategies to mitigate identified risks and enhance internal processes.
• Regulatory Compliance
• Ensure the organization complies with applicable laws, regulations, and industry standards.
• Liaise with regulatory bodies during audits and inspections.
• Reporting and Recommendations
• Prepare and present comprehensive audit reports to senior management and the Board of Directors.
• Provide actionable recommendations to improve...