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Auditor - Head of Audit Methodology & Standards

Maintain the audit methodology, standards, policies and guidelines for the Division.
Develop the yearly audit plan and monitor, track and ensure that the plan is completed on target with explanation for variances
Prepare Division's operating budget and allocate the Division's operating costs to other Divisions.
Provide annual independent quality assurance over of the audit engagement work papers and audit engagement process.
Manage Internal Audit activities, for example:

• Operating expenses
• Facilitate and organise division-wide training for staff
• Internal Audit's projects
• General office administration

Define, improve and manage the MIS for Internal Audit which aims to provide information on:

Progress of Audit Plans and explanation for variances if any
Provide agreed MIS periodic reports to Management Committee, Board Audit Committee, Group Audit and BNM
Support Management request for MIS reports on an ad-hoc basis
Internal Audit's expenses to ensure that it is within budget
Status on audit issue tracking
Staff movements
Cross assignments
Guest auditors
Staff training

Work in conjunction with the other Head of Departments in Internal Audit to provide the most effective working practices for Internal Audit.

Internal Audit's Division Compliance Officer reporting to the Bank's Chief Compliance Officer.

*LI-LCH

Qualifications

Degree holder or other equivalent qualifications
5 years' experience in Audit function of banking industry
Subject matter expertise on audit framework and methodology
Good command of spoken and written English
Possess initiative and ability to lead a team
IT savvy and well versed with Microsoft Office ie Word, Excel, Power Point and SharePoint
Organised, systematic, meticulous and good time management
Resourceful and have good problem handling abilities