Found Description
AUDIT OFFICER
The position is primarily responsible for providing a reliable, independent and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control,risk management and governance process.
Responsibilities
Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and audit approach and any special issues or relevant considerations with the rest of the members of the audit team.
Conducts fieldwork based on the approved methodology and audit program guides.
Reviews if the business unit operates / processes transactions in accordance with the bank's existing policies and procedures or regulations / laws.
Investigates and gathers data on any incidents resulting to losses and recommends areas ...