Roles and Responsibilities KEY RESPONSIBILITIES
To prepare audit reports after discussion with supervisor
Assist the audit team leader in devising audit checklists based on various
regulatory and internal policy and processes.
Ensure appropriate review of audit issues
Ensure follow-up of open audit issues
Ensure sufficient coverage of audit as required by the policy
Independently conduct audit of various offices/functions.
Participate as advised by the audit team leader, in audits of various Businesses
with particular emphasis on Product /Operations audits.
Assist in keeping relevant processes benchmarked to Best Practices and peer
banks.
Assist in keeping Audit Manual and checklists current and updated.
Provide improvement/ suggestions to existing process/systems to management
To conduct all other assignments as delegated from time to time