Responsible to examine and evaluate the effectiveness, efficiency, and compliance of Internal Audit activities for the key financial and business processes.
Ensure all service delivery policies, processes, standard operating procedures and instructions are carried out in controlled and consistent manner.
Contribute to the identification of opportunities for continuous improvement and ensure the sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.
Conduct daily monitoring of task management tool and review its usage.
Ensure the quality of servicedeliverables by coordinating with key stakeholders and collect updates of agreed action plans to track for successful implementation.
Conduct periodic audits, gap analysis, feasibility studies, review business requirements, etc.
Demonstrate compliance to organization’s value and ethics to create a value driven culture for the establishment within the bank.
Assist in the preparation of timely and accurate statements and reports to meet department requirements, policies and quality standards.
Implement the daytoday operations assigned for the Audit Operations function to ensure compliance with the established standards and procedures.
Perform audit assignments on various functions and activities to identify areas of risk and assess the reliability of internal control measures as well as ensure adherence to group’s policies and procedures, so that operational efficiency is maximized.
Job Requirements:
A masters or equivalent degree in finance, accounting or similar.
23 years of experience as Quality Assurance or Internal Auditor in similar industry.
Knowledge about MS Office 365 & SharePoint Development
Knowledge about project management tools
Experience in documenting processes and monitoring performance metrics.
Advanced knowledge of database maintenance and system security.
Ability to keep up with technical innovation and trends in IT.
Exceptional interpersonal and communication skills
