PR/159590 | ASSISTANT INTERNAL AUDIT MANAGER (BANKING)

JOB RESPONSIBILITIES: 

• Responsible for assessing internal controls, risk management, and governance processes across business units and branches.

• Conducts audits in line with the Annual Audit Plan, including operational, financial, and control risk reviews.

• Evaluates credit approval processes for efficiency, turnaround time, and service quality.

• Prepares audit reports with actionable recommendations and monitors implementation of corrective actions.

• Participates in system development reviews and conducts investigative audits when necessary.

JOB REQUIREMENTS: -

• Degree or professional certification in Business, Finance, Accounting, or relevant fields; CIA or CISA preferred.

   

• Minimum  5 years of internal audit experience in financial institutions, covering financial, operational, and branch audits.

• Strong knowledge of BNM guidelines, banking regulations, and internal policies; IT audit experience is an added advantage.

   

   

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