Job Description
Mandate:
Conducts assurance and advisory services.
Key Duties and Responsibilities:
- Conducts assigned audit activities (either audit or advisory covering a process, unit, application system, or branch, or a pre-implementation review of an application system) and timely submits related deliverables.
- Guides auditors in the conduct of audit procedures as needed.
- Assists Team Lead in managing audit engagement.
- Performs other duties that are required of and related to his/her function.
Qualifications
- Undergoes and passes CPA, CIA, and CISA certification exams or other certification programs accredited by the Bank.
- Expert on International Standards for the Professional Practice of Internal Auditing
- Expertise in audit policy/procedure formulation and process management improvement
