Job Description

Key Responsibilities: Prepare the budgeted man hours and cost to carry out all the audit assignments planned as part the Annual Audit Plan approved by the AECs. Ensure costs for reviews performed including ad-hoc reviews are appropriately charged out to the relevant parties. Assist the AAH in the regular reporting obligations to AEC, Board and Regulators. Report promptly to the AAH / AH any deviations, inconsistencies or deficiencies noted in the course of audits Monitor the completion of audit assignments and update the AAH / AH on status of completion. Perform and ensure expeditious and satisfactory completion of audit assignments within the budgeted time and cost, and timeliness of audit reports. Undertake the performance and completion of other assignments including unscheduled / ad-hoc reviews and investigations, and other tasks as directed by the GIAD Management Team as and when required. Perform periodic internal peer review. Ensure established processes and methodologies are adhered to, to ensure effectiveness and efficiency in conducting audit assignments and reviews, follow-up on outstanding audit issues, in accordance with sound internal auditing principles and best practices. Prepare and review Audit Assignment Plans, audit programmes, audit working papers, audit findings, recommendations and draft audit reports for scheduled and unscheduled assignments and participate in discussing the reports with Management. Assist in preparing summary reports for tabling to the AEC Follow-up on resolution of all audit findings and recommendations. Oversee and manage the audit team members in the conduct of assignments, and report direct and indirect reports\' deliverables Monitor and ensure GIAD continuously complies with Regulatory requirements in respect of the internal audit function. These include performing mandatory audits, ensuring adequate audit coverage and submissions of reports and issues to various Regulators, based on frequency stipulated by the Regulators Keep abreast and takes cognizance of current developments in laws and regulations affecting the operations of the Group. Requirements: Basic degree preferably in Accountancy, Business or Masters degree or professional accountancy qualification with recognised professional bodies. Certification for Bank Auditors Function-specific certification (e.g. PCC / Shariah / IT) 6 to 8 years of work experience in the conduct of internal and / or external audits with at least 3 years in a managerial capacity. Experience in the audit of financial institutions is essential. Membership - Asian Institute of Chartered Bankers (AICB)

foundit