Audit Project Manager

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 Responsibilities

Primary Responsibilities

• Develop and manage the bank’s annual internal audit plan.
• Oversee the audit cycle to ensure effectiveness and timely execution.
• Lead the planning, risk assessment, scoping, and resourcing of complex audit projects.
• Guide and support audit team members to ensure quality outcomes within defin...