Senior Audit Executive-Business Process

About the role

The Lead – Internal Audit will be responsible for independently managing and executing internal audits across the bank’s Retail Banking business unit. This includes end-to-end ownership of the audit process—developing audit plans, conducting audits within defined timelines, publishing reports, and preparing quarterly presentations.

What you'll do

• Develop and manage the bank’s annual audit plan
• Oversee the audit cycle to ensure it remains effective and current
• Lead the planning, risk assessment, scoping, and resourcing of complex audit projects
• Guide and support auditors during audit execution to ensure quality outcomes within budgeted timelines
• Execute audits as per the approved plan, draft audit reports, and finalize them in consultation with auditees

What you need

• 5–10 yrs of experience
• Audit
• Internal audit
• Risk management
• Compliance
• MBA or Chartered Accountant