Accomplished Internal Auditor offering more than 8 years preparing internal audit documentation and reports. Knowledgeable in Banking operations auditing.
Developing the Annual Risk Profile, the Annual Audit Plan and the Annual Audit Budget for 2021
Reporting to the Audit Committee about the current status and reasons for deviations
Developing pro-actively new audit programs, check lists, questionnaires, work papers and other forms as well as revising them on an ongoing basis
Reviewing within every audit assignment that the Bank has
adequate risk management and control processes in place to
ensure the activity under review can achieve its objectives and
manages risks relating to the achievement of objectives to be
within the Bank’s risk appetite
Flagging unacceptable level of residual risk acceptance to
Management Board and/or Audit Committee for resolution
Identifying new and changing/ emerging risks for the Bank,
adapting the audit approach and activities/ audit plan and
making respective proposal to the Audit Committee for
approval
Preparations of reports to the Central Bank and the Audit
committee
Preparing quarterly reports, establishing the audit universe,
risk assessment, annual audit plan and all other board
documents
Role of management and staff in risk management Action plan
Ms Power Point.