Senior Audit Leader
4 days ago
Job Title: Senior Audit Leader - Business Process Excellence
Function: Internal Audit
Job Purpose:
The role involves leading internal audits to ensure the bank's audit cycle remains effective and up-to-date. Key responsibilities include preparing and administering the annual audit plan, managing complex audit projects, and ensuring execution of the audit plan as per agreed timelines.
Roles & Responsibilities:
- Develop and implement the annual audit plan to ensure effective coverage of bank operations.
- Manage the planning, risk assessment, scoping, and resourcing of complex audit projects to ensure quality outcomes.
- Lead preliminary planning and establish direction for audits, providing support to assigned auditors.
- Ensure the execution of the audit plan as per agreed timelines and draft audit reports for review and finalization.
- Review working papers prepared by subordinates and take complete ownership of the audit process.
- Identify critical areas for continuous monitoring and develop exception reports as needed.
- Develop operational expertise in core areas and leverage in internal audits.
- Present audit trends and results to senior management, highlighting key metrics and strategic analysis.
- Prepare audit committee presentations for quarterly audits, including critical issues and action plans.
- Conduct follow-up audits to ensure regulations and bank rules are met and best practices are followed.
- Provide guidance and training to project team members in internal audit.
- Share best-practice knowledge amongst the team and foster a collaborative learning environment.
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