Senior Audit Officer

Job Summary
Responsible to assist in reviewing, evaluating and making recommendations for the correction and improvement of audit operations, management control systems and organizational unit/ department performance.

Key Duties & Responsibilities

• Facilitate smooth implementation of auditing and compliance strategies for the organization.
• Act as a Team leader for conducting periodic audits. Also in special circumstances act as team member on the instruction of the HOA.
• Conduct periodic &/or supervise audits of branches &/or departments as per the agreed schedule and time
• Efficiently implements audits and analyses audit results and highlight the significant findings in well-written audit reports.
• Assist in implementation of policies and procedures as per the polices of the bank and as per the PR.
• Responsible to conduct internal audits of the assigned areas as per the directions of HOA.
• Conducts and/or assist Manager Audit in carrying out fraud investigations.
• Responsible to assist the Audit Manager in reviewing policies and procedures and recommend changes as per the best practices and improving built-in controls.
• Carry out reviews to ensure compliance of the regulations prescribed for the Bank as per the directions of Audit Manager.
• Responsible to assist in internal control evaluation.
• Report audit findings and make appropriate recommendations for the correction /prevention of unsatisfactory conditions and improvements in operations.
• Responsible to assist in preparing audit reports and detailed comments outlining audit scope, results and recommendations for corrective actions.
• Responsible to write the draft of audit report to finalize for the Audit Manager. In circumstances may require finalizing the report for direct review and signature of the HOA.
• Responsible to review transactions, documents, records, reports and methods for accuracy and effectiveness during audit assignments.
• Conduct follow up reviews as and when required by the Audit Manager.
• Conduct follow up audits to ensure compliance of audit recommendations.