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Assist the Section Head of Credit Risk Review ("CRR") Operations in executing the annual audit plan, using Group Audit's risk-based approach. The audit coverage includes credit operations of the corporate and consumer portfolios, and the operational and regulatory processes of the international branches.
Lead a team of auditors or work as a team member to ensure that assigned audit engagements are completed and delivered on time, on budget and meet the required standards.
Provide value-added opinions and recommendations to improve the design and effectiveness of internal controls.
Review and assess the appropriateness of audit observations, recommendations and management responses.
Ensure audit work is completed and documented in accordance with required standards and Key Performance Indicators.
Participate in strategic projects to enhance the Bank's audit and risk management framework
Qualifications Reporting to: Head, Credit Risk Review Requirements:
Ability to work effectively as a team member or as a team leader, with the requisite analytical and managerial skills to execute the audit engagement.
Hold a professional qualification and/or a good degree. Experience in credit administration functions and/or AML Compliance is preferred.
Good organizational and analytical skills, with the ability to maintain balanced risk-reward perspectives.
Good interpersonal, communication and report writing skills.
Willing to travel (15% - 20% of the time)
Able to work under pressure.
Strong audit skills and understanding of key risks and controls relating to credit administration operations.
Interest in/Ability to apply data analytics in audit processes.