The Internal Audit Lead is responsible for leading and delivering independent, risk‑based audits across the bank's key business and support functions. The role provides assurance to senior management and the Audit Committee on the effectiveness of governance, risk management, and internal controls, in line with regulatory expectations for a regional full‑licence bank.
Key Responsibilities
- Lead and execute end‑to‑end internal audit engagements, from planning to reporting and issue follow‑up.
- Develop audit scopes based on risk assessments, regulatory priorities, and the bank's risk profile.
- Review the adequacy and effectiveness of internal controls, policies, and procedures.
- Assess compliance with applicable regulatory requirements and internal standards.
- Prepare clear, concise audit reports with practical recommendations.
- Engage effectively with stakeholders across business, operations, and control functions.
- Track and validate remediation of audit issues.
- Contribute to the annual audit plan and continuous improvement of audit methodology.
Requirements
- 15+ years of experience in internal audit, risk management, or assurance within a bank or financial institution.
- Strong understanding of banking operations, risks, and control environments.
- Experience working in a regional or multi‑jurisdictional banking environment preferred.
- Familiarity with regulatory expectations applicable to full‑licence banks.
- Professional qualification preferred (CIA, CPA, CA, or equivalent).
- Strong analytical, communication, and stakeholder management skills.
