ITM CONSULTANCY SERVICES
chennai
International

Job Title

Head Internal Auditor Experience Banking Auditing

Category

Banking

Country

International

Location

Afghanistan,Kabul

Status

Urgent

Salary

To Be Discussed

Description

Position: Head of Internal Audit ______________________________________________________________ The responsibilities are:  Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which the bank’s financial, physical and information resources are managed  Add value by acting as a facilitator in business risk management and carrying out value for money reviews, thereby assisting the management in the effective discharge of their responsibilities.  Managing the regulatory risks and controls for the assigned regulation, law or line of business to ensure compliance with applicable laws and regulations.  To work with management to ensure a system is in place which ensures that all major risks of the bank are identified and analyzed, on an annual basis  To plan, organise and carry out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs  To report to both the audit committee and management on the policies, programmes and activities of the department  To coordinate coverage with the external auditors and ensure that each party is not only aware of the other’s work but also well briefed on areas of concern  To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management’s response and implementation  To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management  To work with management to ensure a system is in place which ensure that all major risks of the bank are identified and analyzed, on an annual basis  To report on the value for money that the Bank obtains in all its activities with special regard to economy, efficiency and effectiveness  To conduct any reviews or tasks requested by, the audit committee and management provided that such reviews and tasks do not compromise the independence or objectivity of the internal audit function  To provide both management and the audit committee with an opinion on the internal controls in the Bank.  Monitors and evaluates operations, programs, processes and/or practices for quality and effectiveness; makes recommendations for improvement. Qualifications:  Master degree.  7-10 years experience directly related to Internal Audit in a commercial bank where at least 3 years as Internal Audit Manager in a commercial bank.  Fully functional in monitoring of documentation, compliance and policies of the bank.  Being able to bring advices for improvements.  Excellent analytical, creativity and problem solving skills.