Chief Audit Executive (Banking)
Offered Salary 1000
Experience 8 Years +
Qualifications Degree Bachelor
Managing the Banking Group Audit function providing leadership and assurance stakeholders and the Board on the internal control environment governing high risk areas and report any concerns
To manage the unbiased risk based Audit function to be an objective review body of the control environment blending consulting activity intended to add significance and improve the Group operations in accordance with the Banking Group Audit Guidelines.
Prepare & Evaluate consolidated the Banking Annual Audit Plan for the Group entities established upon a risk assessment of the business, IT and operational activities across the entire Group.
Examine and report progress of the plan to associated Group Committees on a quarterly basis.
Successfully complete Audit Plan in a timely manner.
Readily available for requests of information/due-diligence/reports/investigations made by Senior Management, Audit Committees and other management Committees on high-risk matters as well updating them on potential upcoming risk & control issues.
Pinpoint risks related to the activities and transmit these to the Management.
Review reported high risk issues to assess the adequacy, effectiveness and efficiency of management of the associated controls and ensure proposed resolution is appropriate. Report opinion to management and the Audit Committee on the internal control environment.
Maintenance of highest international standards of audit best practice.
Keep well-informed of the latest regulatory and legislative changes & advancements relevant to the Group’s activities.