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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Assist the Functional Area Head in the execution of the approved audit plan / other assignments and in coaching team members.
Develop audit plans to assess the adequacy of cybersecurity controls designed to protect sensitive data and systems from internal and external threat, identify gaps and provide recommendations for improvements.
Perform cybersecurity audits including audits of security programs, vulnerability assessments, network security, incident response, access management and third party risk management.
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Plan, execute, and manage risk-based audit assignments as outlined in the Audit Plan, ensuring adherence to approved objectives, scope, and Audit Methodology standards
Monitor audit progress to ensure completion within budgeted timelines, manpower resources, and cost allocation
Review draft audit findings, root causes, and recommendations to ensure relevance and accuracy before discussion with line management
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