Job Description
- Lead and manage the internal audit function, ensuring the effectiveness of audit policies and procedures. - Conduct and oversee operational audits, ensuring adherence to internal controls and regulatory compliance. - Review and analyze audit reports, identifying areas for improvement and recommending corrective actions. - Oversee and coordinate with external auditors to ensure smooth audit processes and address audit findings. - Collaborate closely with Risk Management, Compliance, and other departments to assess risks and improve internal controls. - Supervise and mentor the team, ensuring high performance and adherence to audit standards. - Prepare and present audit reports to senior management and the Board of Directors. - Provide strategic input on audit frameworks, risk assessments, and regulatory changes impacting the bank. - Other tasks as assigned
Job Requirement
・Minimum 15 years of experience in corporate banking, with a strong internal audit and risk management background. ・Last position held should be Head of Internal Audit or a similar level. ・Business Level of English ・Strong understanding of banking regulations, operational risk, and compliance requirements. ・Strong analytical, problem-solving, and leadership skills. ・Effective communication and interpersonal skills to engage with various departments. ・Certification requirements: BSMR Level 5 and/or other relevant audit certifications (e.g., CIA, CISA, CRMA, etc.).