Senior Group Internal Auditor Banking

Aufgaben

• Responsible for carrying out audit engagements, from audit planning through audit procedures, the assessment of internal controls and risk assessment, to the preparation of concise reports based on the findings, as well as monitoring and reviewing the rectification of weaknesses.
• Completion of the analysis of the audit findings and preparation of a concise overall assessment of the control environment based on the audit methodology, including the formulation of recommendations to strengthen internal controls and improve the efficiency and effectiveness of processes.
• Ongoing collaboration with stakeholders and senior management, and the development of stable working relationships whilst maintaining independence from control functions such as the first and second lines of defence, external auditors and regulatory authorities.
• Identifying opportunities to improve efficiency within ...