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Head Of Audit And Internal ControlFirst Excelsia

5 days0 Applicants
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job description - Head Of Audit And Internal Control

  • The ideal candidate will responsible and tasked with the development and management of the audit department, ensuring its efficiency and functionality, also responsible for overseeing the Bank's compliance functions, ensuring that all controls are adequate and in line with regulatory requirements.


  • Developing and implementing audit plans and strategies to evaluate the effectiveness of internal controls, risk management processes, and governance practices.
  • Conducting regular audits of various departments and functions to identify areas of improvement and ensuring adherence to policies and procedures.
  • Providing guidance and recommendations to management on best practices for risk mitigation and process improvement.
  • Monitoring and reporting on audit findings, trends, and emerging risks to senior management and the board of directors.
  • Leading a team of audit professionals, providing mentorship, training, and performance management to ensure continued growth and development.

Person Specifications

  • Bachelor's Degree in Accounting, Finance, or a related field.
  • ACA, ACCA, or other relevant professional certifications preferred.
  • Proven experience in audit, internal control, or risk management roles within the banking or financial services industry, with at least 7 years in a leadership role.
  • In-depth knowledge of banking regulations, accounting standards, and industry best practices.
  • Strong analytical and leadership skills.
  • Excellent communication and interpersonal skills.
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