Senior Executive - Internal Audit - Retail Assets

Senior Audit Executive - Internal Auditor ( Retail Assets)

1. Complete the assigned audits in details with proper documentation and highlight the discrepancies in the processes and in the defined controls.

2. Better communication skills to discuss the issues with the auditees and drafting skill to articulate the observations properly in the

3. Design internal audit procedures and work programs

4. Prepare audit reports in line with the approved audit plan

5. 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