Key Accountabilities?Ensure compliance with policies, procedures and adherence to statutory and regulatory obligations.?Liaise with legal advisor, external auditors and concerned regulatory and government bodies on matters of professional audit standards in order to ensure adherence to audit guidelines.?Lead the development and implementation of Commercial Bank Financial Services processes, policies, procedures and standards associated with all Audit transactions.?Propose short, medium and long term strategy to manage activities concerning the financial and non-financial auditing.?Direct the implementation and execution of the annual audit plan, in order to ensure that all deadlines are met in an effective and efficient manner.?Provide expertise and professional advice to the Board of Directors on compliance and system/process controls to ensure implementation of an appropriate audit program.?Develop and implement an Internal Audit Plan for Commercial Bank Financial Services; evaluate effectiveness of the different functions, accuracy of financial records and efficiency of operations, ensuring compliance with the guidelines, regulations and policies?Identify and evaluate Commercial Bank Financial Services risk areas and provide key input to the development of the annual audit plan?Coordinate with external auditors and regulators, as appropriate for the purpose of optimal audit coverage to the business.Other Accountabilities?Develop and implement an Internal Audit plan for Commercial Bank Financial Services; evaluate effectiveness of the different functions, accuracy of financial records and efficiency of operations, ensuring compliance with the guidelines, regulations and policies.?Identify and evaluate Commercial Bank Financial Services risk areas and provide key input in the development of the annual audit plan.?Coordinate with the external auditors and regulators, as appropriate for the purpose of optimal audit coverage to the business.?Develop and implement financial auditing programs that are responsible for reviewing and appraising the soundness and adequacy of internal accounting controls, determining to which extent assets are properly accounted for and safeguarded from losses and establishing the reliability of accounting data maintained in the books and records.?Audit the accounting records and controls, financial statements, and financial information produced by the financial and accounting systems.?Assess the adequacy of the accounting system and its internal controls.?Detect and prevent fraud based on the direction of the Board of Directors.?Present management reports, including findings on the result of audit examination, discussing deficiencies and recommending ways of improve management controls and operating efficiency/reduce costs in properties.
Keyskills :
Job Description Key Responsibilities Design/review policies, processes and Procedures ensuring alignment with Industry best practices, international standards, compliance & Regulatory...
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