Job Description:

  • Prepares a detailed annual audit plan based on results of risk assessment.
  • Develops a risk-based internal audit program.
  • Ensures audit plan is executed properly and sufficient audit evidence and documentation is obtained to support audit findings
  • Perform audit work, including plan preparation, workpapers, finding and associate reports
  • Produce reports highlighting issues and providing potential solutions
  • Follows through with the implementation of recommended internal control measures
  • Supervise, coach and develop junior members of staff within teams
  • Develop appropriate KRAs/KPIs for the internal audit group
  • Maintains strict confidentiality of information acquired while performing the audit function


  • Bachelor's degree in Finance /Accounting
  • Must be a Certified Public Accountant or a Certified Internal Auditor
  • Must have at least 5 years’ experience in the regular audit (internal or external) of a universal or commercial bank
  • Must possess the knowledge, skills and other competencies to examine all areas in which the financial institution operates.
  • Ability to prepare and interpret audit information and to institute financial policy, procedure and/or operational corrections and modifications.
  • Strong leadership, team building and interpersonal skills
  • Self-motivated and result oriented
  • Highly proficient in Excel, knowledge of other MS office applications
  • Proven team player and ability to work independently while managing multiple projects/assignments
  • Experience in SOX 404 audit is added advantage

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