Manager - Internal Audit - BFSI

- Involved in operational implementation projects, providing controls and risk consultancy

- 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;