Audit Manager - Corporate Audit
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Key skills for this role
About the Role
Manage Corporate Banking and Credit Risk Management audits, identify weaknesses, provide recommendations, and ensure compliance with audit standards and regulations.
Key Skills for This Role
Responsibilities
- Manage Corporate Banking and Corporate Credit Risk Management audit engagements from pre planning to reporting
- Identify weaknesses in the overall Credit Risk Management Process and provide actionable recommendations
- Lead audits as Auditor In Charge, planning and executing review engagements with a team of auditors
- Ensure Terms of Reference and Audit Planning Memorandum are submitted for review and approval
- Review Audit Programs and ensure scope is covered adequately
- Support audit staff in execution of day to day audits and recommend solutions to audit findings
- Review, finalize and issue audit findings identified during fieldwork
- Prepare clear and concise audit reports in a timely manner
- Conduct audit exit meetings with stakeholders to discuss results and ratings
- Assist in identifying audit universe, perform Risk Assessment and developing the annual audit plan
- Coach and supervise junior members of Internal Audit
Requirements
- Experience in managing corporate banking and corporate credit risk management audit engagements
- Ability to identify weaknesses in credit risk management process
- Knowledge of IIA Standards and Internal Audit Policy and Procedure Manual
- Experience leading audit teams as Auditor In Charge
- Strong analytical and communication skills
Full Job Posting
Role Overview
- Responsible for managing Corporate Banking and Corporate Credit Risk Management audit engagements with overall responsibility for pre planning, planning, fieldwork, and reporting phases.
Key Responsibilities
- Ability to identify the weaknesses in the overall Credit Risk Management Process and provide insights into potential credit risk exposures and offer actionable recommendations.
- Lead Audits / participate in audits in line with the IIA Standards and Internal Audit Policy and Procedure Manual.
- As Auditor In Charge: Plan and execute individual review engagements leading a team of auditors.
- Ensure Terms of Reference and Audit Planning Memorandum are submitted to Head of Corporate, Retail, Treasury & Risk Management Audit and the Chief Audit Officer for review and approval.
- Review the Audit Programs prepared by the audit team and ensure the scope is covered adequately.
- Support the audit staff in the execution of day to day audits, recommends solutions to audit findings, leads audit closing meetings with the stakeholders and assesses the reasonableness of audit issue resolution.
- Review, finalize and issue the audit findings identified by the audit team during fieldwork.
- Review working paper during the audit as well as prior to wrap up to ensure quality and completeness in documentation.
- Prepare clear and concise audit reports in a timely manner and in accordance with Global Internal Audit Standards.
- Conduct audit exit meetings with the stakeholders to discuss overall audit results, conclusion and audit ratings.
- As Audit Team member: Support the Auditor In Charge in preparation of the Terms of Reference and the Audit Planning Memorandum.
- Ensure timely completion of the audit engagement including working papers Follow up and Monitoring of audit recommendation implementation by the stakeholders.
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