Director, Group Internal Audit (Credit Audit)

Job Purpose

• Provide independent, objective assurance and consultative activities in accordance with the Audit Charter based on “The Standards for the Professional Practice Framework” as prescribed by the Institute of Internal Auditors, Regulators’ requirements and any other relevant standards.
• Evaluate the effectiveness of internal process and control surrounding credit portfolio of the Bank, related risk management and other support functions.
• Provide independent and objective recommendations to enhance controls, minimise risks, prevent losses and add value to the business processes to ensure compliance with the Bank’s policies and procedures and regulatory requirements, in line with industry’s best practices.
• Perform audit reviews in accordance with the established audit objectives, scope, timeline and approach.
• Review the adequacy of department’s/division’s functions, processes, infrastructures and application systems to ...