Manager Internal Audit - Credit Review

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About the business area

The Internal Audit Group plays a crucial role in providing independent and objective assurance to the Board of Directors. The Group’s activities are designed to provide consulting services that add value to the organisation and enhance  the quality of the internal control system through a systematic and disciplined approach. Leveraging advanced technologies, data analytics, and professionally qualified auditors. Thus contributing to the effectiveness of the organisation's risk management, control, and governance processes. 

 In this role, your key responsibilities include:

• Assist in preparation of BACC/BOD/Group CEO and other management reports to the required standard in order to summarise audit activity for each audit/assignment
• Prepare and review the planning for regular audit assignments, manage and conduct regular/special audits in order to ensure that they achieve their objectives according to established standards.
• Participate in specialised/complex audits and assignments in order to perform the required tests as per agreed standards.
• Review and issue draft reports and observations in order to highlight risk issues, control lapses and recommend enhancement of internal controls
• Prepare and review final reports and executive summaries to ensure they meet the required standards
• Review action plans for each audit and conduct meetings with auditees in order to follow up, close or escalate of open issues as appropriate
• Manage and update the risk register and audit programme for audit areas and processes with full reference to the latest technical developments in order to ensure their use to the required standard
• Provide recommendations in policies and procedures in order to ensure their adequacy for mitigating risk
• Manage and conduct investigation assignments, special assignments and whistle blowing to ensure the insights and observations are shared with management
• Implement approved departmental policies, processes and procedures, and ensure employee adherence so that work is carried out to the required standard while delivering the required standards of service to customers and stakeholders