Audit Manager
1 day ago
The Operations Audit Manager will play a crucial role in extending the responsibilities of the Operations & Retail Audit team. This includes supervising and conducting individual assignments as per the approved annual audit plan, ensuring completion within budgeted time. The role requires identifying and evaluating risks involved in audit assignments using the risk assessment methodology developed by Group Internal Audit Division (GIAD).
Key Responsibilities:
- Supervise and conduct individual assignments as per the approved annual audit plan.
- Identify and evaluate risks involved in audit assignments using the risk assessment methodology.
- Adhere to internal audit Policy & Procedures manual in conducting day-to-day responsibilities.
- Prepare individual audit programs for adequacy.
- Review risk management processes to determine quality of risk exposures relevant to Operations in banking.
- Prepare communications for and participate in audit opening, interim, and closing meetings.
- Prepare draft audit report for submission to audit/assignment in-charge for review.
- Participate in conducting special audits/investigations for review of problem areas or specific reasons.
- Conduct post-audit follow-up of audit reports and ensure compliance with recommendations.
Requirements:
- Strong understanding of risk management processes and internal audit procedures.
- Ability to identify and evaluate risks involved in audit assignments.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
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