Audit and internal control

Management

Overseeing all the aspects of auditing and internal control under your remit, you will give your team the skills and support they need to succeed and make certain that we comply with corporate standards and best practices in all our activities.

Internal audit

Assessing the adequacy and effectiveness of our internal control systems and procedures, you will identify and recommend changes or upgrades as appropriate. As you lead and follow up on audits, to make certain that identified corrective actions are implemented, you will play a pivotal role in ensuring that we remain at the forefront of best practices.

Information Technology (IT) and systems audit

Reviewing our computer systems from the standpoint of general controls, application controls and system security, and examining our IT infrastructure, governance, data management and communications, we look to you to make clear and considered recommendations to enhance our technology roadmap and ensure that our systems afford maximum protection to our commercial activities.

Internal control

You will strengthen the second line of defense, monitoring the appropriate implementation and maintenance of an effective and efficient Internal Control Framework (ICF) across all Directorates, to activelymitigate identified risk exposures in all our activities, enabling the Bank to operation within the limits of its risk appetite.

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