Team Leader - Internal Audit

Job Purposes -

Will be responsible for Risk Assessment and preparing Risk Based Audit Plan, Supervising audit team and ensure timely release of Audit Reports

Functional Responsibilities -

Supervising audit team, mentoring team to improve efficiency and support in identifying critical issues (with respect to process / compliance / revenue leakage) and suggesting appropriate cost effective controls.

Release of reports on timely manner and coordinating with branches / functions for closure of open issues.

Prepare and ensure to complete audit plan. Constant review of checklist and initiate steps to improve audit efficiency. Good written and verbal communication skills. Imparting training to Team on technical skills, Business Understanding, should regularly liase with Business Heads. Give presentations to ACB.

Competencies Required -

Good Internal Audit Skills,

Knowledge on Banking products and applicable regulations

Analytical skills

Self starter

Problem solving

Preferably from banking and audit background

Team management

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