*INTERNAL AUDIT SECTION HEAD – BRANCH
Willing to be assigned in Branches.
Job Description Overview:
Under general direction, oversees the implementation of audit activities (from planning, execution, conclusion, and up to the mo
nitoring of implementation of recommendations) in the most efficient and effective manner and the activities of Internal Audit Examiners during the co
nduct of the audit projects in either of the company’s Departmental and Micro banking Operations.Audit Investigation - Manages the systematic e
valuation of the effectiveness and efficiency of organizatio
nal processes and procedures.Mo
nitors events and circumstances of assigned audit projects in progress and supervise the performance of the Internal Audit Examiners assigned.Audit e
valuation - Manages the e
valuation of investigations and reviews co
nducted by the Internal Audit Examiners;Reviews audit reports and assure full and complete reporting of essential information in a professio
nal manner;Assists in assessing the propriety of audit co
nclusions reached and in e
valuating the overall opinion/report.Exercises professio
nal judgment to determine materiality of findings and adequacy and effectiveness of the operation.