Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing in the areas of, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology. The areas of coverage include governance framworks, risk management frameworks, human resources, financial controls, business continuity management and third-party vendor management activities.
Assess the Bank internal control environment with view to provide value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses.
Apply data analytics to assess the internal control environment.
Establish and develop good working relationship with Management of assigned Business Units for which candidate has been assigned risk assessment responsibility.
Contribute to the annual risk assessment exercise by developing good understanding of bus...