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 role involves end-to-end ownership of the audit process, including planning, execution, reporting, and presentation of findings to senior management and the audit committee. The role bearer will ensure audits are conducted efficiently, in alignment with the bank’s guidelines, and contribute to strengthening internal controls and operational excellence.

Key Responsibilitie

sPrimary Responsibilitie

• Develop and manage the bank’s annual internal audit plans
• Oversee the audit cycle to ensure effectiveness and timely executions
• Lead the planning, risk assessment, scoping, and resourcing of complex audit projects
• Guide and support audit team members to ensure quality outcomes within defined timelines
• Draft, discuss, and...