Overall Role:
Establishing an effective and independent internal audit service for the support of the Bank. Managing a sound Internal Control System and planning, supervising and reporting the results of all internal audits and related assignments with recommendations wherever applicable.
Specific Responsibilities:
- Conducting Internal Control evaluation and risk assessment to identify loopholes and areas requiring management intervention to prevent frauds, embezzlements, misappropriations, misuse and wastage and ensuring that objectives of the organization are achieved economically, efficiently and effectively;
- Preparing an Annual Internal Audit Plan based on risk assessment includi...
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