Found Description
About the Role
The
Lead – Internal Audit
will be responsible for independently managing and executing internal audits across the bank’s Retail Banking business unit. This role involves end-to-end ownership of the audit process, including planning, execution, reporting, and presentation of findings to senior management and the audit committee. The role bearer will ensure audits are conducted efficiently, in alignment with the bank’s guidelines, and contribute to strengthening internal controls and operational excellence.
Key Responsibilitie
sPrimary Responsibilitie
Develop and manage the bank’s annual internal audit plans
Oversee the audit cycle to ensure effectiveness and timely executions
Lead the planning, risk assessment, scoping, and resourcing of complex audit projects
Guide and support audit team members to ensure quality outcomes within defined timelines
Draft, discuss, and finalize audit reports with auditees
Review and t...
The
Lead – Internal Audit
will be responsible for independently managing and executing internal audits across the bank’s Retail Banking business unit. This role involves end-to-end ownership of the audit process, including planning, execution, reporting, and presentation of findings to senior management and the audit committee. The role bearer will ensure audits are conducted efficiently, in alignment with the bank’s guidelines, and contribute to strengthening internal controls and operational excellence.
Key Responsibilitie
sPrimary Responsibilitie
Develop and manage the bank’s annual internal audit plans
Oversee the audit cycle to ensure effectiveness and timely executions
Lead the planning, risk assessment, scoping, and resourcing of complex audit projects
Guide and support audit team members to ensure quality outcomes within defined timelines
Draft, discuss, and finalize audit reports with auditees
Review and t...