Internal Auditor

About the role

The Internal Auditor will support the review and evaluation of the Bank’s Internal Control System (ICS) and Internal Control over Financial Reporting (ICFR). The role involves conducting audit fieldwork, documenting results, and preparing workpapers and reports in line with Group Internal Audit governance and Global Internal Audit Standards.

Key responsibilities

• Conduct off‑site and on‑site reviews of the Bank’s control systems, assessing execution, certification, risk classification and timeliness.
• Analyse reports, perform system‑based reviews and data interrogation to identify control gaps and recommend improvements.
• Prepare audit workpapers, observations and reports that accurately reflect audit results and support conclusions.
• Maintain effective communication with management and stakeholders throughout the audit lifecycle.
• Assist senior audit management with departmental initiatives, special reviews and investigations.

Required profile

• Ability to provide independent, objective assurance and recommendations for risk management and governance.
• Strong communication skills to interact with management and relevant stakeholders.
• Capability to execute audit assignments efficiently within agreed timelines.
• Willingness to support senior audit staff on projects and special assignments.