1.To assist the Head of Audit in
*Providing a view on significant risks within the Bank and an assessment as to whether these risks are being adequately managed and escalated appropriately.
*Preparing Country Audit Needs/Risk Assessments and detailed audit plan.
2. To lead and participate in internal audit engagements of diverse business units or functions of the Bank.
. Support the Head of Audit in understanding the business strategy, plans, products, performance and risk-related issues at business unit level.
. Perform, support or lead the planning, fieldwork, and reporting of internal audit engagements (country and functional audits) in line with Group Internal Audit methodology.
* Support the delivery of the agreed audit plan for the Bank; understanding the key audit issues arising and escalating any significant audit findings that is unresolved.
*Adopt an anticipatory approach to risk assessment through stakeholder communication/engagement and monitoring of the external environment to improve audit planning
*In conjunction with other team members, attend Business Operational Risk Forum/Function Operational Risk Forum meetings and contribute effectively to discussions on risk and control issues.
*Build relationships across the Bank to understand issues and identify areas for improvement in the control environment.
*Share best practice to improve the control environment including recommendations to the Head of Audit.