- To conduct and report on audit assignments and/or special reviews on banking and financial services business lines as well as Functions in the region; in particular on the Personal Investors business line.
- To define assignments' scope and develop audit mission methodology for review and clearance.
- To coordinate, manage and execute audit assignments and/ or special review within a pre-defined timeframe.
- To report and discuss issues with auditees and provide value-added recommendations in order to facilitate business activities in a risk controlled environment.
- Validate for closure the implementation of recommendations issued by the function.
- Assist in conducting audit risk assessments and periodic reporting to management and/or Head Office.
- Support to deliver the annual audit plan and any ad-hoc requests from management, regulators and Head Office.
- To liaise with the regulators, as and when the need arises, in coordination with local Compliance.
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