Job Purpose Carry out audit and other consulting assignments and provide Key Result Areas Knowledge, Skills, and Experience
report on the effectiveness / adequacy of Internal Controls and
compliance to the policies and procedures of the bank to safeguard the
assets of the bank. Make necessary recommendations to improve banks
processes. Act as a desk officer of an assigned area.
units of the bank and subsidiaries for the purpose of preparing a
risk-based Audit Plan of the bank
weakness in the effectiveness of controls and key processes of the
unit(s), operational / regulatory deficiencies and provide appropriate
recommendations for improvement to minimize risk and safeguard the
assets of the Bank.
Plans and present for discussions and acceptance in Exit Meeting and
finalize the General Audit Reports in order to improve skills and help
finish audit assignment within the scheduled time.
audit team (comprising 2 – 3 members for relatively small branches /
units) as Auditor In charge to execute audits with focus on the
processes under review and effectively communicate with the Unit
Management to improve deficiencies and identify opportunities for
and acceptance in Exit meetings at the end of the audit for common
understanding on issues and agree to appropriate steps to be taken by
the unit to ensure that these do not re-occur.
Excellence, develop a cordial and professional working relationship with
the internal customers for the purpose of mutual understanding, easy
communication and to obtain their buy in in audit findings and
suggested opportunities for improvement.
consultant, participate in teams formed for streamlining processes and
procedures, identify best practices and recommend opportunities for
improvement in the existing processes.
activities are carried out in accordance with the rules and guidelines
set out in Internal Audit Charter / Manual and in such manner that is
consistent with Institute of Internal Audit (IIA) Standards.
– 5 years experience in the bank preferably with 2 – 3 years
experience in the Bank audit department or 3 – 5 year experience
with some reputed audit firm.
Carry out audit and other consulting assignments and provide
Key Result Areas
Knowledge, Skills, and Experience