
Senior Internal Auditor
2 days ago
Job Overview:
- Oversee the Concurrent Audit process to ensure its efficiency.
- Regularly monitor concurrent audit reports and issue timely submissions.
- Update concurrent audit checklists on a regular basis.
- Resolve concurrent audit issues and escalate them when necessary.
- Evaluate concurrent audit coverage as per policy requirements.
Key Auditing Tasks:
- Conduct independent branch audits to assess operational effectiveness.
- Participate in audits of various business units, focusing on product/operations reviews.
- Collaborate with risk management teams to design risk-based audit plans for bank safety and soundness.
- Track the status of reported issues and implement corrective measures.
- Develop and maintain current audit procedure manuals and checklists.
Audit Support Functions:
- Design comprehensive audit checklists for internal/concurrent auditors.
- Test products/processes/procedures to identify potential pitfalls and bottlenecks.
- Provide actionable improvement suggestions to line managers.
- Peer review branch internal audit reports to enhance quality.
- Coach and guide team members during branch audits to promote knowledge sharing.
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