Assist Functional Audit Heads (FAHs) in executing the approved Audit Plan and managing audit assignments across Group Finance and Corporate Services functions
Plan, execute, and manage risk-based audit assignments to ensure audit objectives and scope are achieved in accordance with the prescribed Audit Methodology
Review risk assessments conducted during annual audit planning and develop risk-based audit programs for planned assignments
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Perform comprehensive risk assessments to support effective audit planning.
Lead and execute audit assignments on Basel II, Basel III, MFRS 9, Risk-Informed Pricing (RIP), and other functional audits in accordance with the approved Audit Plan
Review audit work performed by team members to ensure alignment with approved programs, internal requirements, and regulatory guidelines
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Perform comprehensive risk assessments to support effective audit planning.
Lead and execute audit assignments on Basel II, Basel III, MFRS 9, Risk-Informed Pricing (RIP), and other functional audits in accordance with the approved Audit Plan
Review audit work performed by team members to ensure alignment with approved programs, internal requirements, and regulatory guidelines
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Assist the Functional Area Head in the execution of the approved audit plan / other assignments and in coaching team members.
Plan, execute and manage the risk-based audit assignments as per the Audit Plan to ensure the audit fulfil the approved audit objectives and audit scope and the standards as prescribed in the Audit Methodology.
Monitor audit assignment to ensure completion of each audit within the budgeted timeline, manpower resources and cost allocation.
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