Internal Audit Officer

They are expanding their team and looking for a well experienced stand alone Internal Audit Officer.

The ideal candidate will :

• Assist in preparation of the Audit Universe and thereafter an Annual Audit Plan;
• Assist in development of Annual Internal audit plan and responsible for conducting the audit with appropriate reference to the Standards for the Professional Practice of Internal Auditing as set by the Chartered Institute of Internal Auditors.
• Assist in developing Audit Programmes for various Auditable entities.
• Participate in various audits in order to ensure timely execution of the Annual Audit Plan.
• A proactive team member of Bank's Internal Audit is assisting in the implementation of Risk based Audit Methodology to Bank's Internal Audit;
• Attending operating committees as and when required including ACC.
• Proactively identify risks and controls and contribute to their evaluation to arrive at an audit opinion.
• Run the audit follow-up process and database each month, contacting audit finding owners and holding meetings for updates
• Share knowledge and information with other members of the team, the other Officer, Chief Auditor and Head of Internal Audit
• Foster positive relationships around the bank by communicating in a professional, positive and constructive manner.
• Make themselves aware about all the Bank’s policies, procedures and other guidelines which are placed in the "Policies for all" folder of the Project drive (which are being reviewed or updated from time to time)..

The ideal candidate with following expertise is preferred:

Previous Audit experience within Financial Services or general (minimum 3-5 years)
It is beneficial to have a good working knowledge of Internet Explorer and Microsoft Office applications including Word, Excel, PowerPoint and Outlook.