Senior Audit Executive-Information Technology

As a Senior Audit Executive specializing in Information Technology within the Internal Audit department of the bank, you will be entrusted with the independent management of internal audits as per the assigned tasks. Your primary responsibility will involve overseeing the entire audit process, from creating checklists to executing audits within specified timelines, publishing comprehensive audit reports, and preparing for quarterly presentations. It is imperative that you strictly adhere to the bank's guidelines for audit reports to enhance the efficiency of the audit process and contribute towards the broader objectives of the bank. Your key roles and responsibilities will include administering the bank's annual audit plan, conducting internal audits of the bank's functions as designated by the Head of Internal Audit, meticulously planning, assessing risks, scoping, and resourcing complex audit projects, as well as providing guidance and support to assigned auditors. You will be responsible for developing preliminary audit plans, ensuring quality outcomes, meeting time budgets, drafting audit reports, reviewing working papers prepared by subordinates, and identifying critical areas for continuous monitoring. Furthermore, you will be expected to support the development of operational expertise in core areas, analyze key metrics and trends, present audit trends and results to senior management, prepare audit committee presentations, follow up on compliance with audit reports issued, conduct special audits as per senior management requirements, provide guidance and training to project team members, and promote collaborative learning within the team. To qualify for this role, you should possess a Bachelor's degree in Commerce, Science, Arts, Business & Insurance, or Management Studies, along with a Postgraduate degree in Business Administration, Commerce, or Arts. Additionally, you should have a minimum of 5 to 10 years of relevant experience in the field of internal audit. In summary, as a Senior Audit Executive - Information Technology, you will play a pivotal role in ensuring the efficiency and effectiveness of internal audits within the bank, contributing significantly to its overall objectives and success.,