Lead, Internal Audit

(Internal Audit Group)

Global Grade : 12
Rank Range : M-SM

Job Purpose

 Responsible for developing and implementing the risk-based internal audit work plan to provide
independent, objective assurance and consulting activities designed to add value and improve
organization’s operations.

 Implements internal audit procedures to obtain reasonable assurance that internal control
systems of audited processes/areas are adequate and in place to efficiently and effectively
manage significant risks and prepares internal audit reports that reflect the results of work
performed.

 Handles special reviews or investigation; assists in internal quality assessment, standardization

and improvement of Internal Audit policies and procedures.

Job Requirements

 Must have at least 5 years experience in the area of internal audit, systems/procedures review
and risk management as an officer/manager in a bank or financial institution or more than 5
years of relevant work experience in a credit card company with sufficient exposure on the
operations of the business

 Preferably with a Bachelor’s degree in Accountancy or in Business Administration/Business

Management with units in Accounting

 Preferably a Certified Public Accountant ( CPA)/ Certified Internal Auditor (CIA)/

Certified Information Systems Auditor ( CISA)

 Proficient in accounting, auditing, risk assessment and internal control concepts and tools