ROLE PURPOSE
Assist Manager in delivering independent and objective assurance aimed at enhancing the Bank’s operations through a systematic, risk-based approach. This includes evaluating and improving the design and effectiveness of governance, risk management, and control processes towards achievement of the Bank’s strategic objectives and mandates, operational effectiveness and efficiency, as well as compliance with applicable laws and regulations.
PRINCIPAL ACCOUNTABILITIES
- Assist Manager in performing IT audits to provide independent assurance to Board Audit Committee (BAC) on the following:
- Effectiveness of Bank’s governance, risk management and control processes towards the achievement of the Bank’s strategic objectives and mandates.
- Objective risk assessment for value‑add insights to BAC on key organisational risks and half‑yearly assessment on common audit observations and remedial measures.
- Monitor and ensur...