Head Office & Branch Audit Officer

Key Responsibilities

• Conduct audit engagements for Head Office and Branch operations in accordance with the Annual Audit Plan, Internal Audit Charter, Internal Audit Guidelines, Internal Audit Standards, and Code of Ethics
• Identify, assess, and evaluate risks as well as the effectiveness of internal controls across Head Office and Branch functions
• Plan and execute audit assignments, including audit planning, fieldwork, reporting, and follow-up monitoring of corrective actions
• Prepare accurate and comprehensive audit documentation, including working papers, audit findings, recommendations, and final audit reports
• Provide practical and value-added recommendations to strengthen internal controls, enhance operational efficiency, and ensure compliance with internal policies and regulatory requirements
• Collaborate with auditees and relevant st...