Manager_Branch Auditor

Job Description

The role of the Internal Auditor is to conduct an independent and objective assessment of the processes

and provide an unbiased opinion of the Companys operations. Auditor needs to evaluate and improve

the effectiveness of the control, risk management, and compliance processes.

INAs scope of work as the Third Line of defence includes:

- All PCHFLs activities in both Wholesale and Retail finance businesses (including outsourced activities) and related legal entities. INA determines areas within its scope through Risk Based Audit Plan (RBIA) by adopting an independent approach.
- Assesses and make appropriate recommendations to improve the governance processes on business decision making, risk management and control; promote appropriate ethics and values within PCHFL; and ensure effective performance management and staff accountability etc.
- Undertake audits, special investigations, or reviews at the request of Audit Committee of Board (ACB), Senior Management or Regulators.

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