Branch Auditor
- Performs the internal audit risk assessment for branches;
- Gives support for annual plan development and maintenance;
- Responsible for planning, scoping and delivering of medium/low complexity audit engagements identified in the audit plan;
- Accountable for day-to-day management of the audit in line with milestones;
- Responsible for the preparation of the Audit Plan Memo, Risk And Control Matrix, Half Time Review, Meeting Minutes, Issues Log, ToR and Audit Report;
- Responsible for the review and challenge of audit work delivered by the outsourced vendor & other auditors;
- Identify and perform data analytics for key business areas and processes;
- Responsible for checking the issues resolution;
- Reports and escalates risks and issues as appropriate;
- Ensures agreed corrective actions by seniors and Top management are tracked and implemented;
- Responsible for managing day-to-day stakeholder relations;
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