Audit Manager

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Manage & assess non-conventional banking risks: Build and maintain an audit universe, utilize risk assessments to prioritize complex areas like FinTech, new technologies, and innovative channels.

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Drive risk-based audit planning: Identify and analyze emerging risks, provide input for annual audit plans, and contribute to developing regular and project-based audits based on comprehensive risk assessments.

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Execute comprehensive audits: Actively participate in various audit types, including country, technology, group-wide, and thematic audits, evaluating control design, operational efficiency, and regulatory compliance. Identify weaknesses and propose improvements to mitigate risk and safeguard assets.

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Deliver high-quality audit execution: Ensure adherence to agreed scopes and standard methodologies, assessing control effectiveness against bank policies and procedures.

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Collaborate and build consensus: Discuss audit findings with management throughout the process, ensuring agreement on actions to address identified risks. Develop and present action plans to stakeholders, securing commitment to implement corrective measures and prevent future issues, and ensure timely follow-up till closure.

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Provide in-house consulting: Conduct reviews and participate in special assignments like system development projects. Identify control gaps and recommend best-practice improvements.

.

Manage & assess non-conventional banking risks: Build and maintain an audit universe, utilize risk assessments to prioritize complex areas like FinTech, new technologies, and innovative channels.

.

Drive risk-based audit planning: Identify and analyze emerging risks, provide input for annual audit plans, and contribute to developing regular and project-based audits based on comprehensive risk assessments.

.

Execute comprehensive audits: Actively participate in various audit types, including country, technology, group-wide, and thematic audits, evaluating control design, operational efficiency, and regulatory compliance. Identify weaknesses and propose improvements to mitigate risk and safeguard assets.

.

Deliver high-quality audit execution: Ensure adherence to agreed scopes and standard methodologies, assessing control effectiveness against bank policies and procedures.

.

Collaborate and build consensus: Discuss audit findings with management throughout the process, ensuring agreement on actions to address identified risks. Develop and present action plans to stakeholders, securing commitment to implement corrective measures and prevent future issues, and ensure timely follow-up till closure.

.

Provide in-house consulting: Conduct reviews and participate in special assignments like system development projects. Identify control gaps and recommend best-practice improvements.