Senior Audit Executive-Business Process

Job Requirements

Primary Responsibilities

• Develop and manage the bank’s annual audit plan.
• Oversee the audit cycle to ensure it remains effective and current.
• Lead the planning, risk assessment, scoping, and resourcing of complex audit projects.
• Guide and support auditors during audit execution to ensure quality outcomes within budgeted timelines.
• Execute audits as per the approved plan, draft audit reports, and finalize them in consultation with auditees.
• Review and take ownership of working papers prepared by team members.
• Identify critical areas for continuous monitoring and develop exception reports.
• Build operational expertise in core areas and apply it to internal audits.
• Develop key metrics, trends, and strategic analyses, and present findings to senior management.
• Prepare quarterly audit committee presentations, highlighting critical issues and action plans.
• Conduct follow-up audits to ensure compliance and adoption of best practices.
• Perform special audits as requested by senior management and report findings.
• Provide guidance and training to project team members in internal audit practices.
• Promote collaborative learning and shared ownership within the team.
  

• Collaborate with internal stakeholders to leverage in-house synergies.
• Stay updated on global market trends and competitor strategies in key markets.
  

• Graduate in any discipline.
• Postgraduate qualification in Finance (MBA preferred).
• Professional qualification such as Chartered Accountant (CA) is essential.
  

Experience

• Minimum of 7 years of experience in Internal Audit, preferably within the banking or financial services sector.
  

• Strong understanding of audit methodologies and risk assessment.
• Excellent analytical and problem-solving skills.
• Ability to manage multiple audits and meet tight deadlines.
• Effective communication and presentation skills.
• Leadership capabilities to attract and retain top talent.
• Collaborative mindset with a focus on continuous improvement.
• High level of integrity and attention to detail.