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Overview
The Internal Audit role for BCB collaborates with internal stakeholders across our business to deliver quality assessment on business controls and processes, evaluate risks and promote a culture of best practices and continuous improvement. This role reports to the Head of Audit, Business Corporate Banking.
Key Responsibilities and Accountabilities
Functional (job responsibilities):
Plan, communicate, lead, execute, monitor & control and report on status of audit assignments in accordance with established audit scope, approach, methodology and technique to achieve the desired audit objectives and to ensure proper working papers documentation i.e. properly indexed, cross-referenced and filed before submission to Team Leader / Supervisor / Audit Manager for review.
Conduct Risk Assessment (RA) of auditable entities and prepare Audit ...