PR/160825 | INTERNAL AUDIT MANAGER (CORPORATE BANKING)

JOB DESCRIPTIONS:-

• Lead and execute internal audit reviews of corporate banking activities, identify control gaps and risks, and ensure timely completion of audit assignments and reports.

• Manage audit findings and stakeholder communication, including presenting issues and recommendations to management, tracking remediation progress, and ensuring closure of audit observations.

• Provide advisory and governance support on projects, new products, operational processes, and regulatory matters to strengthen risk management and internal controls.

• Support audit planning and departmental objectives by contributing to the Annual Audit Plan, mentoring team members, preparing management/regulatory reporting, and assisting the Head of Department with strategic and operational initiatives.

   

JOB REQUIREMENTS

• At least  8 -10  years of banking internal audit experience with experience leading audit assignments and overseeing audit reporting.

• Professional certification such as CIA, CISA, CCP, PCC, CB, CBA, or other relevant banking/audit qualifications.

• Strong knowledge of Corporate Credit Audit, IT Audit, Treasury Audit, Risk Management, and banking operations.

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