Support Audit Manager for Lending & SME banking to ensure that functionally, appropriate and timely assurances are provided to the Audit & Risk Committee and CB Senior Management and highlight indicators of potential risks within Lending and SME banking and other activities within CB.
KEY RESPONSIBILITIES/CHALLENGES:
To facilitate and monitor the implementation / delivery of the agreed audit plan; identify the key audit issues arising and escalating any significant audit findings that remain unresolved.
To help develop and maintain a robust risk assessment process for documenting and communicating the results of business risk assessment, the consolidated audit plan / strategy for the assigned business unit.
Support the implementation of the formal contact/communication strategy with key stakeholders (at functional as well as group level) throughout the audit cycle.
Adopt an anticipatory approach to risk assessment through dialogue with stakeholders to assist audit planning and provide quality input to relevant CB committees on emerging risks.
