Senior Internal Auditor

As a Senior Internal Auditor your responsibilities are:

• Conduct internal audits across various banking activities to assess the effectiveness of risk management, control, and governance processes.


• Prepare detailed audit reports with actionable recommendations for process improvements.


• Collaborate with various departments and with the Group internal audit team, to ensure compliance with regulatory and internal policies.


• Assist in the development and implementation of audit plans and strategies.


• Identify potential risks and propose mitigation measures.


• Ensure proper documentation and maintenance of audit findings and follow-up actions.


• Stay updated on banking regulations and best practices to enhance audit procedures.


• Leverage technology to improve audit efficiency, including automation of risk assessment, reporting, and follow-up processes.

A successful Senior In...