Senior Audit Manager

POSITION OVERVIEW The Senior Audit Manager is responsible for managing the internal audit operations of the company, ensuring the adequacy and effectiveness of internal controls, risk management, and governance processes across all branches and departments. This role provides assurance and advisory support to senior management and the Audit Committee, promotes compliance with regulatory standards, and drives operational efficiency and integrity. The Senior Audit Manager also leads audit planning, fraud investigations, and team capability development, ensuring all audit practices align with international standards and the company’s strategic goals. DUTIES AND RESPONSIBILITIES Audit Planning and Execution Develops and executes the annual internal audit plan based on risk assessments and organizational priorities. Leads and conducts audits to assess the effectiveness and efficiency of internal controls and operational processes. Oversees the branch and regional audit activities to ensure consistency, accuracy, and adherence to audit standards. Reporting and Compliance Prepare and present audit reports, findings, and recommendations to management and the Audit Committee. Ensures compliance with internal policies, financial regulations and relevant industry standards. Monitors and follows up on the implementation of corrective actions from audit findings. Risk and Investigations Oversees and conducts special investigations involving fraud, irregularities or breaches of policy. Advises management on potential risks, process improvements and internal control enhancements. Collaborates with the Data Analytics Team to leverage audit analytics tools and identify control gaps or emerging risks. Governance and Standards Ensures that internal audit practices align with the International Standards for the Professional Practices of Internal Auditing (IPPF). Develops and maintains internal audit policies, procedures and documentation standards. Leadership and Development Leads, trains and mentors internal auditors to strengthen audit capability and professional competence. Monitors audit performance metrics such as Audit Completion Rate, Timeliness of Report Issuance and Resolution Rate of Findings. Supports continuous improvement initiatives within the Internal Audit Department. Performs other related duties and responsibilities as assigned to support the objectives of the Internal Audit Department. JOB SPECIFICATIONS Education: Bachelor's degree in Accounting, Internal Auditing, Finance or related field. Certifications: CPA, CIA or equivalent professional certification preferred. Experience: MUST HAVE experience in banking industry for at least 3 years. Minimum of 8–10 years of experience in internal audit, risk management or compliance, including at least 3–5 years in a supervisory or managerial capacity. Knowledge: Strong understanding of audit methodologies, risk‑based auditing, internal controls and regulatory compliance requirements. Skills: Excellent presentation, analytical, investigative and problem‑solving abilities; adept in using audit analytics and reporting tools. Competencies: High integrity, sound judgment and effective communication and report‑writing skills; strategic and results‑oriented mindset. JOB COMPETENCIES Audit and Risk Management Expertise – Proficient in risk‑based auditing, control evaluation and compliance frameworks. Leadership and Team Development – Guides, motivates and develops a high‑performing internal audit team. Analytical and Investigative Skills – Identifies risks, irregularities and process inefficiencies through data‑driven analysis. Communication and Reporting – Prepares clear, concise and actionable audit findings for management decision‑making. Ethical Standards and Integrity – Demonstrates professionalism, independence and strong ethical judgment. Strategic Thinking – Aligns audit activities with the company’s goals and enterprise risk management strategies. Technology and Data Utilization Leverages analytics and digital tools to enhance audit accuracy and effectiveness. #J-18808-Ljbffr