Manager Internal Auditor -Credit

Job Details

Job Description

1. Internal Audit Assignments Conduct audit fieldwork based on the annual audit plan, update work performed in the audit management software on a real-time basis, and assist the manager/lead auditor in preparing review findings in order to ensure accurate coverage and application of auditing principles and practices

2. Risk Management Assist in the preparation of risk registers and audit programs in line with the required standards to ensure the development of an effective risk-based audit methodology

3. Consultancy Service Assist in special assignments and whistle-blowing investigations in line with the required standards in order to provide high level of vigilance and insight to senior management

4. Policies, Processes, Systems, and Procedures

EXPERIENCE, QUALIFICATIONS & COMPETENCIES

Minimum Experience At least 10 years of experience in credit reviews/audits

Qualifications: Bachelor’s Degree in Business Administration, Economics, Accounting, and Finance Professional