Job Description
Job Requirements
About the Role
The Audit Executive – Internal Audit will be responsible for independently managing and executing internal audits across the bank’s Retail Banking business unit. This includes end-to-end ownership of the audit process—developing audit plans, conducting audits within defined timelines, publishing reports, and preparing quarterly presentations. The role is critical to ensuring compliance with internal guidelines and enhancing the efficiency and effectiveness of the audit function, thereby contributing to the bank’s broader strategic objectives.
Key Responsibilities
Primary Responsibilities
- Develop and manage the bank’s annual audit plan.
- Oversee the audit cycle to ensure it remains effective and current.
- Lead the planning, risk assessment, scoping, and resourcing of complex audit projects.
- Guide and support auditors during audit execu...
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