leading Bank who is currently looking for an Internal Audit Manager with 5 years experience in the Banking space Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested requested and other ad hoc internal audit assignments Key risk identification Key control identification
integration points.
Compliance and Audit:
Ensuring compliance with accounting standards management.
Supporting internal and external audits by providing relevant documentation and information
action in the appropriate logbook.
Housekeeping:
year-end audit process and liaise with external auditors to ensure timely completion of audits.
internal controls.
Support internal and external audit activities by providing relevant cost accounting