Roles and Responsibilities KEY RESPONSIBILITIES To prepare audit reports after discussion with supervisor Assist the audit team leader in devising audit checklists based on various regulatory and internal policy and processes. Ensure appropriate review of audit issues Ensure follow-up of open audit issues Ensure sufficient coverage of audit as required by the policy Independently conduct audit of various offices/functions. Participate as advised by the audit team leader, in audits of various Businesses with particular emphasis on Product /Operations audits. Assist in keeping relevant processes benchmarked to Best Practices and peer banks. Assist in keeping Audit Manual and checklists current and updated. Provide improvement/ suggestions to existing process/systems to management To conduct all other assignments as delegated from time to time
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