Description

Job Title: Senior Internal Auditor / Internal Audit Manager

Experience: 5-8 years

Coverage: Corporate Banking & Private Banking
Role Summary
Responsible for delivering risk-based internal audits across Corporate and Private Banking, providing independent assurance on governance, risk management, and internal controls, and ensuring compliance with regulatory and internal requirements.

Key Responsibilities

• Plan and execute end-to-end risk-based audits across Corporate and Private Banking activities.
• Assess the effectiveness of internal controls, risk management, and governance frameworks.
• Review compliance with regulatory requirements, policies, and procedures.
• Identify key risks and control gaps; provide practical, value-added recommendations.
• Prepare clear audit reports and track remediation of audit issues.
• Engage with senior stakeholders and support continuous improvement of audit practices.

Requirements

• 5-8 years of internal audit experience within banking or financial services.
• Strong exposure to Corporate Banking and/or Private Banking audits.
• Professional qualification preferred (CA, CPA, CIA, ACCA, or equivalent).
• Strong analytical, communication, and stakeholder management skills.

23C1935

R1105492