JOB DETAILS:
Responsible for performing objective, independent, and reliable assessments of the effectiveness of a bank’s risk management activities, its compliance with applicable regulations, and its internal control environment. Performs analysis of risks and controls, prepares well-documented work
papers in accordance with Audit departmental policies and procedures, and effectively communicates the results of audit work to Bank and Audit management.
Key Result Areas:
Operations Auditing and Audit Reports
• Implements the audit strategy, performance objectives, operational plan, policies and procedures
• Assists in setting an annual, quarterly, and monthly audit plan and auditing program based on the organization’s business plan and priorities
• Conducts annual, quarterly, and monthly audits according to set plan and schedules
• Exercises superior judgement when evaluating the business impact and significance of auditfindings, identifying mitigating controls and other factors and assessing whether residual risks are consistent with risk tolerance and prudent risk…
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