Auditor – Internal & Concurrent Audits

About the role

The Auditor will independently conduct Head Office (HO) and Nodal Operation Center (NOC) audits, supporting a range of business units with a focus on product, operations and control‑function reviews. The role involves planning, designing and executing risk‑based audit programmes to safeguard the bank’s safety and soundness.

Key responsibilities

• Lead HO and NOC audits, ensuring timely completion and proper documentation of work papers.
• Participate in cross‑functional audits across various business lines, emphasizing product, operations and control functions.
• Develop and maintain audit checklists, procedures and the Audit Procedure Manual.
• Track audit issues, follow up on remediation and ensure issues are resolved according to best‑practice benchmarks.
• Provide oversight for concurrent audit processes, including checklist updates, issue review and report submission.
• Suggest improvements to existing processes and systems to line management.

Required profile

• Subject‑matter expertise in at least two product, operations or control‑function areas.
• Strong analytical mindset with the ability to identify pitfalls and bottlenecks.
• Excellent documentation and reporting skills.
• Ability to work independently and coordinate with internal audit teams.

Required skills