Internal Auditor

Job Description

The Internal Auditor evaluates the effectiveness of the bank’s internal controls, risk management processes, and governance practices. The role involves conducting audits across various banking operations and recommending improvements to enhance operational efficiency and compliance. The auditor works independently while collaborating with different departments. Strong analytical and reporting skills are essential.

Key Responsibilities
Conduct operational, financial, and compliance audits.
Evaluate internal controls and risk management processes.
Identify control weaknesses and recommend improvements.
Prepare detailed audit reports with findings and recommendations.
Monitor implementation of corrective action plans.
Ensure compliance with regulatory and internal audit standards.
Review operational procedures for efficiency and effectiveness.
Support external auditors during annual audit activities.