In charge of assigned internal audit projects within the group. Primarily in charge of auditing the central support departments across the group
Review of work done by the assigned Assistant and ensuring adherence to auditing standards and that all issues are highlighted clearly in the reports
Engage auditees to ensure impactful reporting and timely closure of audit issues by continuous monitoring of and reporting on the status of issues raised
Coordination of audits of central support functions as per the approved audit plan
Risk Register: Maintain a risk register based on the identified applicable requirements
Track the progress of remediation of control weaknesses identified by Internal Audit, self-testing
Assist in the execution of risk assessments by identifying the key risks and assessing mitigating controls. etc
Assist in the development and monitoring of key risk indicators (KRIs) that are mapped to various risks to determine elevations in risk and proactively implement risk mitigation measures
Emerging Risks: Identify emerging risks. These include risks associated with new products and services, customer types, geographies, and channels
Policy and Procedure Maintenance: Assist in developing and updating policies and procedures by enforcing document standards
Data Analytics: Coordinate collecting risk information from source systems, departments, and reporting. Analyze the data and apply it to various key risk areas to update the risk profile