PR/159827 | SENIOR MANAGER - CREDIT RISK AUDIT (BANKING)

JOB RESPONSIBILITIES:-

• Assist the Head of Internal Audit in developing and implementing a risk-based annual audit plan, including business process risk assessments and project scheduling. 

• Support engagement planning by preparing, executing, and updating audit programs, while identifying emerging issues that may impact the audit plan. 

• Ensure audits are conducted in accordance with departmental standards, evaluate internal controls, and supervise staff throughout audit assignments. 

• Identify and assess risk and control weaknesses, provide practical recommendations, escalate issues promptly, and follow up on outstanding audit matters. 

• Prepare clear and concise audit reports detailing findings, risks, and impacts on operations, financial reporting, and regulatory compliance.

   

JOB REQUIREMENTS:- 

• Degree in finance, banking, accounting, or a related field 

• AICB Professional Credit Certification will be added advantage

• At least  8-10  years of experience in credit risk management, including credit products, risk management, and operations, is essential. 

   

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