Core Responsibilities:

•Participate in creating Control Modules required for Continuous

Auditing including Aim of the report, Accomplished Risks for all bank

branches & departments in conformance to the audit policy and

procedures manual.

•Run all the created modules on Analytical Audit System to high light

all the anomalies on daily, weekly& monthly basis.

•Review output before the publication to ensure that findings are

factually accurate, risk rating, overall control environment & root

cause is duly assigned through monthly reports.

•Track the time delivery of audit Reports as per the approved

turnaround time.

•Analyze the raised issues according to its repetition, risk degree &

concentration with recommended controls through report on a

monthly.

•Continuous Risk rating for bank branches/departments.

•Prepare accurate, complete, objective and timely audit work

Folders and assist with developing audit recommendations based

on audit findings & analytics procedures.

•Develop an understanding of data sources, systems and current

analytic capabilities & acquiring new data analytics and automated

Audit tools.

•Provide training and knowledge sharing sessions to internal audit

teams on the use of CA, predictive analytics techniques, and data

driven audit methodologies, fostering a culture of innovation and

continuous learning within the function.

Qualifications:

-Bachelor s degree business or any relevant field.

-Minimum 8 Years of Experience for managerial level in audit or risk

management in a reputable financial institution.

-Extensive courses in auditing, CIA is a plus.