Found Description
Responsibilities
- Independently plan audits, defining the primary audit objectives
- Execute audits and document findings in accordance with audit standards and internal audit methodology within the allocated timeline and budget
- Analyze findings, including assessing their severity and the associated risks
- Draft the audit report with concise, accurate descriptions of deficiencies
- Present results to the Head of Internal Audit or the Audit Committee
- Follow up on and monitor recommended improvements until issues are resolved
- Support the Head of Internal Audit in developing the annual plan based on the assessment of the risk landscape
- Contribute to optimizing the audit methodology and engage in professional exchanges with audit colleagues to promote an audit culture
- Monitor regulatory changes and internal developments within the bank
Requirements
- Master's or Bac...