Job Description
The Internal Auditor is responsible to take lead in planning, executing, and finalizing risk-based audit
assignments ensuring adequate coverage of all processes/ sub-processes related to productive lending & Retail business operations including compliance with applicable regulatory requirements and impact
assessment of internal & external changes control environment. The individual will support Management in completion of departmental targets and assist in preparing presentations to report significant matters to Senior management & stakeholders on timely basis.
Duties and Responsibilities:
Oversee the Audit activities of in-charge auditors assigned to review organizations or functions falling within his area of responsibility, as well as provide training/assistance to Internal Audit staff.
Conduct end-to-end internal audits across business units and subsidiaries & Branches.
Assess the efficiency of operational and financial procedures and recommend improvements. Evalu...
assignments ensuring adequate coverage of all processes/ sub-processes related to productive lending & Retail business operations including compliance with applicable regulatory requirements and impact
assessment of internal & external changes control environment. The individual will support Management in completion of departmental targets and assist in preparing presentations to report significant matters to Senior management & stakeholders on timely basis.
Duties and Responsibilities:
Oversee the Audit activities of in-charge auditors assigned to review organizations or functions falling within his area of responsibility, as well as provide training/assistance to Internal Audit staff.
Conduct end-to-end internal audits across business units and subsidiaries & Branches.
Assess the efficiency of operational and financial procedures and recommend improvements. Evalu...
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