Manager, Internal Audit

Job Responsibilities

• Carry out annual risk assessment on auditable areas / audit universe to formulate annual audit plan and budget.
• Perform and document risk assessment in Risk and Control Matrix (RCM) and Audit Planning Memorandum (APM) for each audit assignment undertaken.
• Conduct control effectiveness assessment for key processes embedded in the auditable areas and document the assessment outcome in the Design Effectiveness Assessment (DEA) document.
• Ensure audit assignments are conducted effectively and efficiently in accordance with policies and procedures.
• Draft audit findings and recommendations, conduct exit meetings, and prepare audit reports.
• Timely follow up on external auditors' internal control recommendations and management's implementation of IA's recommendations and conduct issue validation to ensure proper closure of audit findings.
• Attend to enquiries from external auditors and regulators.
• Review IA meeting materials before submissions to respective Bank's committees.

Job Requirements