Head of Audit

Job Description

• Develop and execute the internal audit strategy aligned with organizational objectives and regulatory requirements.
• Lead and manage the internal audit team, ensuring effective planning, execution, and reporting of audits across all business units.
• Oversee comprehensive reviews of operational processes, financial controls, and risk management frameworks to safeguard organizational integrity.
• Identify critical risks and recommend actionable improvements to enhance efficiency, compliance, and control effectiveness.
• Conduct audits on key banking activities, including credit operations, loan portfolios, collateral management, and debt collection processes, to ensure compliance with regulatory guidelines and internal policies.
• Drive continuous improvement initiatives, leveraging data analytics and technology to strengthen audit processes, particularly in credit risk monitoring and portfolio analysis.
• Ensure adherence to international auditing standards and regulatory guidelines.
• Provide strategic insights to senior management and the Audit Committee on risk exposures, emerging trends, and regulatory developments.