Position Overview
Job Title: Senior Internal Auditor / Internal Auditor
Experience: 5-8 years
Coverage: Corporate Banking & Private Banking
Role Summary
Responsible for delivering risk-based internal audits across Corporate and Private Banking, providing independent assurance on governance, risk management, and internal controls, and ensuring compliance with regulatory and internal requirements.
Key Responsibilities - Plan and execute end-to-end risk-based audits across Corporate and Private Banking activities.
- Assess the effectiveness of internal controls, risk management, and governance frameworks.
- Review compliance with regulatory requirements, policies, and procedures.
- Identify key risks and control gaps; provide practical, value-added recommendations.
- Prepare clear audit reports and track remediation of audit issues.
- Engage with senior stakeholders and support con...