Manager Management Audit

About the job

Purpose:

The management auditor is responsible for independently evaluating the banks internal controls, governance and compliance with regulatory standards, conducting risk based Financial and management Audits, and also responsible for that bank is compliant for implementation of IFRS-9.

Qualification & Experience

• CA (Inter/finalist) ACCA, MBA, M.Com, ICMA, BBA
• 5 to 8+ years of experience in internal/external audit, risk management, or financial advisory within the banking or financial services sector
• 5 to 8+ years of experience in internal/external audit, risk management or financial advisory within the banking or financial services sector

Key responsibilities

• Conduct risk-based internal audits of HR, Risk Management, Complaint Management, CPU/Back Office Operations, Recovery, Legal, Finance, and other Head Office functions.
• Perform financial audits with strong emphasis on IFRS 9, including ECL calculations, loan classification, staging, impairment provisioning, and assessment of key assumptions and underlying data.
• Evaluate internal controls, operational efficiency, regulatory compliance, and adherence to approved policies and procedures.
• Identify control weaknesses, assess associated risks, and prepare audit reports with practical recommendations and clear corrective action plans.
• Responsible for the review of the work of subordinates.
• Monitor implementation of audit recommendations and report significant or unresolved issues to the Head of Internal Audit.