Auditor, Risk and Control Specialist
4 days ago
The Senior Auditor – Retail Banking will be responsible for planning and executing audits of ila bank and Group Retail. The role involves providing feedback and assurance on control frameworks, risk management, and governance processes.
Responsibilities:- Deliver the annual audit plan, monitoring regulatory developments, and collaborating with peers to address key risks related to intra-group outsourcing services.
- Perform continuous business monitoring over ila bank's strategy, performance, new products & services, and risk profile.
- S support the preparation of ila bank's risk-based Annual Internal Audit Plan.
- Liaise with the ila bank's External Audit firm as and when required.
- Monitor the resolution of Internal Audit issues by the Bank's Senior Management.
- At least 10 years' Internal Audit experience within the Banking / Financial Services industry, preferably with retail & digital banking products and services (multi-national experience preferred).
- Bachelor's degree preferably in finance, economics, accounting, banking, auditing, management, or related subjects.
- Professional certification (preferable) such as CIA or working towards this.
- Strong understanding of Information & Cyber Security, Personal Data Protection, and Operational Resilience.
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