Risk Management Lead
15 hours ago
The Head of Internal Audit will play a pivotal role in maintaining audit function, regulatory compliance, enhancing operational efficiency, and safeguarding the bank's assets. This is an exciting opportunity to influence critical decisions and drive meaningful change within a dynamic and growing institution.
Duties and Responsibilities:- Develop and execute the bank's annual audit plan based on a risk-based assessment
- Provide strategic recommendations to senior management and the board on improving internal controls and mitigating risks
- Build and lead a high-performing internal audit team, fostering a culture of accountability and continuous improvement
- Evaluate the effectiveness of internal controls and risk management frameworks
- Identify process inefficiencies and provide actionable recommendations for improvement
- Ensure adherence to regulatory requirements, industry standards, and internal policies
- Prepare and present audit findings and reports to the Audit Committee and senior management
- Serve as the primary liaison with external auditors and regulatory bodies during reviews or inspections
- Monitor emerging risks and trends in the banking sector and proactively address potential vulnerabilities
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Professional certifications such as CPA, CIA, or CISA are strongly preferred
- At least 8-10 years of progressive experience in internal audit, with a minimum of 3 years in a leadership role within the banking or financial services industry
- Strong knowledge of banking regulations, risk management principles, and internal audit frameworks
- Excellent analytical and problem-solving abilities
- Exceptional communication skills, with the ability to present complex information clearly to non-technical audiences
- Proven leadership and team management skills
- High integrity and commitment to ethical standards
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