Job Description
Purpose
Leads and oversees Audit Department in GBS Campuses ensuring business strategies, plans and initiatives are executed / delivered in compliance with governing regulations, internal policies and procedures.
Evaluate internal controls design and execution for the assigned sections/projects/processes/ units. Assist the Officer in Charge (OIC) for assigned projects, processes and units. Act as Officer in Charge (OIC) for less complexity assigned projects. Ensure standards and methodology compliance based on risk and application of regulations. The incumbent provides advisory services with high quality and added value to the Unit as part of audit projects or special projects.
Accountabilities
• Leads and drives a customer focused culture throughout their team to deepen client relationships and leverage broader Bank relationships, systems and knowledge.
• Manage audits planning and execution on areas assigned to guarantee that the scope of the work is according to the ...
Leads and oversees Audit Department in GBS Campuses ensuring business strategies, plans and initiatives are executed / delivered in compliance with governing regulations, internal policies and procedures.
Evaluate internal controls design and execution for the assigned sections/projects/processes/ units. Assist the Officer in Charge (OIC) for assigned projects, processes and units. Act as Officer in Charge (OIC) for less complexity assigned projects. Ensure standards and methodology compliance based on risk and application of regulations. The incumbent provides advisory services with high quality and added value to the Unit as part of audit projects or special projects.
Accountabilities
• Leads and drives a customer focused culture throughout their team to deepen client relationships and leverage broader Bank relationships, systems and knowledge.
• Manage audits planning and execution on areas assigned to guarantee that the scope of the work is according to the ...
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