JOB SUMMARY
Supervises the team of audit examiners in ensuring that the Bank’s resources including its investment in operational units and branches are adequately protected and accounted for, through analysis and review of financial transactions and records, test reliability of the accounting data and effectiveness of internal control, and attainment of maximum operational efficiency through timely submission of informative, reliable and accurate reports.
Assist in the preparation of Branch annual audit plan using the input from the team and the risk assessment from the process owners to identify priorities and resource requirements for the year.
Assist in the planning, organizing, directing, coordinating, and controlling activities of the Branch Audit.
JOB DESCRIPTION