Senior Internal Auditor

Available Roles: Corporate Function Auditor

– Audit key corporate support functions such as Human Resources, Finance & Accounting, Legal & Compliance, Risk Management, and Operations to ensure alignment with governance standards, regulatory requirements, and internal policies, promoting efficiency, accountability, and enterprise-wide risk resilience. Wholesale & Commercial Banking Auditor

– Evaluate corporate banking operations, ensuring compliance and robust risk controls. Consumer Banking Auditor

– Review retail banking products and processes to strengthen internal controls and customer trust. Global Markets & Finance Auditor

– Audit trading, treasury, and financial reporting processes to ensure integrity, compliance, and effective risk governance in financial markets. Digital & Technology Auditor

– Assess IT controls, cybersecurity, and digital banking processes to enhance risk management.

Key Responsibilities: Conduct timely audits in accordance with established methodologies and standards. Develop audit programs, risk assessments, and audit test plans. Maintain proper audit documentation and follow up on unresolved findings. Provide independent opinions on audit results and contribute to continuous process improvements. Support audit methodology enhancements and ensure quality assurance in audit execution. Serve as a liaison for external audits and regulatory compliance assessments.

Qualifications: Bachelor’s degree (S1) in any discipline (or equivalent experience). Minimum 5 years of experience in audit or related fields. Strong analytical, communication, and problem-solving skills.