Internal Auditor - BFS

Job Description :

- Participate as team manager, team leader or member for assigned audits.

- Support the team manager/team leader by executing audit planning, fieldwork, reporting and issue tracking for work assigned in an efficient and effective manner such that audit work meets the given budget, quality standards and timelines required by the GIA methodology.

- Evaluate quantitative and qualitative data to diagnose underlying issues, patterns and root causes, as a part of regular audits.

- Provide clear guidance, detailed review and supervision of the audit team's work as well as raising team members- awareness and understanding of the GIA methodology to ensure that audit deliverables meet quality standards and timelines.

- Monitor/track assigned audit issues and action plans, and report overdue items to the appropriate responsible person within GIA for escalation to the appropriate business manager and/or governance committee for resolution.

- Apply a high level of attention to detail to ensure audit reports are accurate, clear and articulate key risks, root causes and impact.

- Ensure timely escalation of delays in conforming to methodology standards, both to auditee management and GIA management.

- Provide technical knowledge and guidance on Retail Banking audits to team leaders, team members and other interested parties to enable them to effectively deliver their assigned contributions for an audit and to increase knowledge awareness.