Internal Audit - GBHO Audit (Retail Liabilities Audit) - Manager to AVP

As an experienced professional in the field, you will be responsible for the following key tasks: - Independently conduct Head Office (HO) or Network Operations Center (NOC) audits, which may require travel to vendor or NOC locations. - Participate in audits across various businesses, with a focus on Product and Operations audits. - Demonstrate core expertise in at least two Product or Operations areas such as Liabilities Operations, Cash Management Services, or Digital Banking. - Assist in the planning, design, and implementation of risk-based audit plans to uphold the Bank's safety and soundness. - Ensure timely completion of assigned audits and accurate documentation of work papers. - Monitor the progress of corrective action plans agreed upon with the Business Unit. - Contribute to the alignment of processes with Best Practices and peer banks. - Maintain the Audit Procedure Manual and keep checklists up to date. - Develop audit checklists for internal and concurrent auditors, testing products, processes, and procedures to identify potential issues and ensure thorough auditing and resolution. - Offer suggestions for improving existing processes and systems to the line management. - Provide oversight for the Concurrent Audit process, including timely submission of reports. - Regularly update concurrent audit checklists and review audit issues effectively. - Follow up on and rectify concurrent audit issues as well as Internal Audit open issues. Your expertise in conducting audits, ensuring compliance, and providing valuable insights will be crucial in maintaining the integrity and efficiency of the Bank's operations.,