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Internal Audit Role - Retail Asset Vertical - Bank (3-7 yrs)
- Develop risk- based annual audit plans detailing the scope, nature and timing of audit activities for Retail Banking
- Design internal audit procedures and work programs
- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures for Retail Business
- Prepare audit reports in line with the approved audit plan
- Ensure the timely implementation of management actions recommended in the audit reports
- Provide the Audit Committee of the Board and the senior management with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the bank
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